Auditor

Job Description

• Assist in developing and implementing the annual audit plan.
• Assist in developing the risk-based audit universe.
• Define clear audit objectives and establish tailored audit programs and procedures for each audit engagement.
• Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
• Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
• Evaluate the effectiveness of internal controls and procedures, aligning with industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place.
• Review compliance with operational procedures, ensuring alignment with legal, regulatory, company policies and industry best practices/standards.
• Prepare audit reports and provide valuable and effective recommendations.
• Communicate audit findings an...