Internal Auditor

About the Role

Conduct research, analysis and benchmarking for the process under review. Participate in the development of audit planning documents such as audit scope, process understanding, audit program, etc., to ensure all risks are identified and are addressed in the plan.

Responsibilities

• Utilize Internal Audit System during the conducts of audit as required.
• Identify sufficient, factual, reliable, relevant and useful information to achieve the audit objectives.
• Perform testing of internal controls to ensure the design is effective.
• Ensure that sufficient documentation is gathered in order to understand the audited business process.
• Prepare and adequately maintain working papers, which record and summarize data on the assigned audit areas and the results of the audit examination.
• Develop or assist in developing the audit report and recommendations.
• Assist in developing MIS report by analysing the status of implementation of management action plan.
• Perform or participate in special review or ad-hoc assignments as directed.
• Prepare minutes of meeting for all meetings attended/participated.
• Assist in periodic follow up to ensure that management action plans identified in prior audits have been executed by process owners.
• Ensure compliance to all relevant safety, quality and environmental management procedures and controls across the department to guarantee employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude.