Key Job Responsibilities:
Under the general guidance of senior internal auditor:
- Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
- Determines the direction of the proposed audit efforts
- Plans the scope of the audit, and prepares audit program
- Determines the auditing procedures to be adopted
- Identifies the key control points of the system
- Evaluates a system’s effectiveness.
- Performs the audit in a professional manner and in and in accordance with the approved audit program
- Obtains, analyses, and evaluates evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
- Prepares formal written report, expressing opinions of the adequacy and effectiveness of the system and the efficiency with which activities are carried out
- Evaluates the adequacy of the corrective action taken to improve deficient conditions.
Education Qualification, Work Experience & Skills:
• Bachelor's degree in accounting or business-related field.
• Minimum of 2-3 years of experience in retail or construction companies or consulting firms.
• Strong negotiation and problem-solving skills.
• Excellent active listening, written communication and verbal communication skills.