Job Purpose:
- To provide independent, objective assurance and consulting activity designed to add value and improve operations by delivering an objective evaluation of the existing internal financial, non-financial, and risk controls. The Internal Auditor is responsible for completing internal audit activities consistent with the standards established by the Institute of Internal Auditors. This includes all phases of the audit process.
Main Accountabilities:
- Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements.
- Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
- Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented.
- Prepare accurate, logical, and detailed workpapers clearly describing the work performed, test results and conclusions reached.
- Leverage insights and understanding of the Company in identifying risks and potential areas for audit.
- Assist in testing the effectiveness of the Company’s DoC control framework and work with management to ensure remediation is implemented for deficiencies identified.
- Interact with senior management and key personnel to build / maintain ongoing business relationships by utilising strong interpersonal and communication skills, with aptitude to negotiate and constructively challenge.
- Maintain an awareness of audit trends and “best practices” stay abreast of international best practice in internal audit, governance, and internal control.
- Undertake any other duties that may be assigned from time to time.
Person Specification:
- Part Qualified CIMA or CIA
- 3 + years’ experience of audit, risk, and control experience.
- Proactive mind set in understanding the overall business needs and changes.
- Experience in data analytics will be of added advantage.
- Demonstrate analytical thinking, sound judgement and attention to detail.
- Excellent written and verbal communication skills, interpersonal and negotiation skills
- Demonstrable application of the company's purpose and principles.
Security Criteria Required:
- Enhanced - SC Level Clearance