Associate Internal Auditor

The Associate Internal Auditor is responsible for performing risk-based audits within the prescribed internal control testing framework, reporting on exceptions and making value-added recommendations to management, to support the company’s overall efficiencies and strategic objectives.

KEY RESPONSIBILITIES

• Perform inquiries and testing as needed to understand existing processes
• Document existing processes (including risk & controls) and develop a control testing plan
• Test the operation of and enhance the design of financial and operational controls
• Conduct follow up audits to monitor control remediation
• Provide periodic status updates to managers
• Observe control procedures around and attend physical counts and perform sample tests as instructed
• Engage in continuous knowledge development regarding the industry’s rules, regulations, best practices, tools, techniques and performance standards
• Any other duties as may be assigned within the scope of the job

PLEASE NOTE ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED.