Group Internal Audit Advisor

The Group Internal Audit Advisor will provide an independent and objective evaluation and assessment of the control environment and processes, and advise on the level of exposure to risk throughout all the processes of the organization as indicated by internal audit reviews.

Objective:

The Group Internal Audit Advisor will provide Stakeholders, Management, and the Board Audit & Finance Committee, an independent and objective evaluation and assessment of the control environment and processes (operational and financial) and advise on the level of exposure to risk throughout all the processes of the organization, as indicated by internal audit reviews.

The Group Internal Audit Advisor will be expected to prepare an outline of the form and substance of the audit coverage, conduct independent audits, investigations and risk assessments and report on the outcomes on such financial, operational, management information systems or other such audit exercises as may be required. The Group Internal Audit Advisor will make appropriate recommendations for remediation to ultimately improve the effectiveness and efficiency of the internal audit control framework. The position of Group Internal Audit Advisor is expected to draw its expertise from a body of knowledge ordinarily obtained via professional accounting or auditing certification and appropriate years of related accounting or auditing experience.

The Group Internal Audit Advisor is part of the TCL Group Internal Audit Department and provides audit support to all Group entities as required, inclusive of CEMEX locations.

Main Responsibilities include:

• Assist the Group Internal Audit Manager to prepare Internal Audit Plan based and Audit Risk Assessments which will involve continuous monitoring of the Company’s risk profile.
• Undertake Audit Reviews and Special Investigations as requested by relevant stakeholder management / Board Audit & Finance Committee.
• Prepare Audit Plan inclusive of testing scope and objectives, test of controls, audit approach and testing templates for the execution of audit tests, which will form a part of the designed “standard” testing approach for audits.
• Execute audits of control environment, operating system, accounting balances, financial statements and reports, and financial and operational processes. This includes performing way a walk-through of process, and preparing a written representation of the process, highlighting the process flow, controls in place and identifying any gaps.
• Examine, test, and evaluate policies, procedures and systems and conclude on the completeness, accuracy, reliability and integrity of; information, compliance to statutes, regulations, and legislation, safeguarding of assets, and the economic and efficient use of resources and make recommendations for improvement.
• Prepare Internal Audit Report on audit findings and advise on the appropriate recommendations / remediation. All Internal Audit Reports are to be presented to the Board Audit Committee. As an Auditor be prepared to make relevant / necessary presentation of audit findings to Process Owners, Executive Management and other relevant stakeholders if required.