Job Description The role will assist in performing independent/objective assurance reviews by performing internal audits.
Responsibilities - Reports to Manager, Internal Audit
- Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews.
- For audit projects assigned:
- Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in place, and conclude as required;
- Prepare draft audit recommendations for improvement to business process and collate management responses and action plans
- Perform audit issues follow-up.
- Build and maintain strong and productive relationships with management, and as appropriate, third parties.
- Perform ad-hoc duties as required by the function head.
Prerequisites - Degree in Accounting or equ...