Internal Auditor-ll-IAD (SA)

To perform the internal auditing of company activities under the guidance and direction of the Senior Auditor and assist in the

preparation of audit reports.

· Plan audit assignments based on risk-based auditing principles.

Review the means of safeguarding company assets (tangible and intangible) and verifying the existence of such assets.

Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.

Review the systems established to ensure compliance with those policies, plans, procedures, laws and regulations, which could have significant impact on operations and reporting on whether the organization complies.

Review economy and efficiency with which resources are employed: review financial activities and other operations of the company including Systems/IT, Production, Engineering, Marketing/Sales and Human Resources/Personnel; and report recommendations to eliminate duplication, waste, red tape and bureaucracy.

Prepare the audit interim report and follow up on the communication of the final report and subsequent actions taken towards the recommendations made.

Any other responsibility assigned by IAD Management

Key Internal Contacts:

Internal Audit Team

Audit clients – Line Managers in charge of Different processes and business unit

Key External Contacts:

External Auditors

Direct Reports: N/A