Job Description/ Responsibilities
Perform and control the full audit cycle including risk management and control
management over operations’ effectiveness, financial reliability and compliance with
all applicable directives and regulations.
Identify loopholes and recommend risk aversion measures and cost savings.
Assist IA Manager in developing audit schedules and programs for processes to be
Performs complex audits to identify, resolve, and/or recommend solutions to
management control problems. May serve as the project leader on standard audits,
the senior member of large-scale audits, or conduct complex audits independently;
conducts audits in accordance with audit guidelines and departmental standards, and
tests the financial and budgetary controls, documenting any weaknesses.
Conducts necessary investigations; recommends improvements to controls; and
reviews improvements as implemented.
Prepare/ draft and present reports that reflect audit’s results and document process.
Follow up on management action plans (MAPs) with business owners to monitor
completion of target control improvements on time.
Engage to continuous knowledge development regarding Group Internal Audit’s rules,
regulations, best practices, tools, techniques and performance standards.
Maintain effective communications with business units and functional leaders at audit
Coach, guide, assist the staff auditor during the audit assignments as needed.