Job Description

Internal Auditor will be responsible for:

• Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable.
• Performing all audit and consulting procedures and determine that all working papers provide sufficient and appropriate support to the results of an audit.
• Participating in the conduct of kick-off and exit meeting discussions.
• Assisting in the preparation of the initial draft of the internal audit report (Detailed Audit Report, Executive Summary, Audit Rating Worksheet), dispose of review notes, and help in its finalization.
• Conducting periodic monitoring and follow-up to ensure that business audit or consulting review issues are remediated timely including the implementation of recommended internal control measures, as applicable.
• Preparing, finalizing and properly safekeeping all audit working papers.
• Performing oth...