Job Purpose :
Conducts plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.
Key Job Accountabilities :
1. Plans audits by analyzing business processes and preparing risk assessments to determine the controls to be tested. Defines the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA.
Formulates and agrees audit plans, scope and objectives with audits.
2. Conducts audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
3. Prepares internal audit reports, audit plans, progress reports, and early reports on potential significant findings.
4. Conducts follow-up of prior audit observations to ensure agreed action are implemented by the Auditee.
5. Trains and develop Auditors on the job regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
6. Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management
Required Qualification Must have Bachelor’s degree in Engineering or equivalent. Required Experience