Under the general guidance of the Internal Audit Manager, the Audit Executive will: -
Review the strategic business unit to determine the nature of operations, business objectives, key risks, and the adequacy of the system of control to achieve establish objectives.
Determine or assists in determining the audit procedures to be used.
Plan or assist in planning scope of audit, and prepares or assists in preparing an audit program.
Identify the key risks and evaluate the adequacy of internal control, risk management techniques used.
Perform the audit in a professional manner and in accordance with the approved audit program.
Make or assist in making, oral or written presentations to management during exit meeting and where possible recommending corrective actions, improvement in operations and reduction in cost.
Prepare draft written report containing findings, opinions, and recommendation for review by Internal Audit Manager.
Follow up to review that corrective actions are promptly and effectively implemented.
- Having a Bachelor's Degree in Accounting Finance, Business, or Economics
- Minimum 1 to 2 years experience in internal audit or external audit
- Having personality traits of confidence and persuasive
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