EXECUTIVE, INTERNAL AUDIT

Job Description

Job Responsibilities

• Execute audit assignments with an emphasis on assisting the Company in achieving effective risk management, internal control, and good corporate governance
• Prepare audit reports which are clear, concise, well organized and within departmental service standards
• Assist with the development of audit programs and questionnaires for use during audit fieldwork
• Report critical internal control problems to the Management for Audit Committee’s discussion with necessary facts, information and recommendations/ alternatives
• Maintain a database which logs issues or deficiencies as well as monitor control measures to ensure that corrective actions are being implemented
• Conduct follow-up reviews to establish the extent to which recommendations have been implemented

Summary

Skills

Certifications

Education