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Internal Audit Officer

He/Sheplays a crucial role in ensuring an organization's internal controls, risk management, and compliance processes are effective.

Job Duties

• Evaluating the adequacy and effectiveness of internal controls of audited activities and compliance to Company Policies & Procedures
• Recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets
• Responsible for reviewing assigned processes and related activities of functional and organizational units
• Preparing the audit working papers and audit reports in coordination with the Auditees, Audit Manager 1 and Internal Audit Group Manager
• Participates in the audit planning and preparation
• Performs the audit in a professional manner and in accordance with the approved audit program
• Provide...