Confidential
Positions: Internal Auditor.
Qualification: Bachelor’s degree in Finance, business administration or relevant.
2-5 years of experience,
1. Identify, design and develop data analytics routines to support audit activities performed by the Internal Audit team.
2. Maintain an effective system of data analytics and models which provide enhanced insight into risks and controls. (with available company tools).
3. Analyze and test large volumes of data for outliers, abnormalities, configurations, and trends, and helps evaluate the adequacy and effectiveness of controls.
4. Periodically perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit work papers,
5. Evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls. Summarize and communicate audit findings.
6. Prepare sufficient working paper documentation to support audit procedures performed and conclusions reached for assigned projects.
7. Proficiency with Microsoft Office applications, Ability to respond to internal requests for support and assistance in a prompt and professional manner.
8. Assess and Recommend process and policy improvements and ability to work in a confidential manner due to access to information of a sensitive nature.