Auditor (1294)
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Key skills for this role
Role Overview
Execute internal audit activities across operational departments and shared services.
Assess internal controls, compliance, operational efficiency, risks, and improvement opportunities in line with regulatory requirements and international audit standards.
Key Skills for This Role
Full Job Posting
Job Purpose
Execute internal audit activities across operational departments and shared services.
Assess internal controls, compliance, operational efficiency, risks, and improvement opportunities in line with regulatory requirements and international audit standards.
Audit Planning and Execution
- Conduct assigned audits of operational processes and shared services following internal audit standards.
- Evaluate the adequacy, efficiency, and effectiveness of internal controls, policies, and procedures.
- Identify gaps, inefficiencies, and risks and provide practical recommendations.
- Prepare accurate and comprehensive audit documentation supporting findings and conclusions.
Reporting and Follow-Up
- Prepare working papers and draft audit reports for review by the Assistant Manager or Audit Manager.
- Monitor implementation of audit recommendations and escalate significant unresolved issues as required.
Communication and Team Contribution
- Coordinate with process owners and operational teams to facilitate audit procedures.
- Provide timely responses to audit queries and ensure clear communication with stakeholders.
- Participate in training and development programs and support junior team members.
Requirements
- Ability to conduct assigned audits of operational processes and shared services in line with internal audit standards.
- Knowledge of internal controls, policies, procedures, compliance, and operational efficiency assessment.
- Ability to identify risks and control gaps and provide practical recommendations.
- Ability to prepare accurate audit working papers and reports.
- Ability to coordinate with process owners and communicate clearly with stakeholders.
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