Internal Auditor

Provide administrative support to Internal Audit team.

Prepare list of requirements required for submission by departments.

Initiate / maintain administrative processes to set-up departments audits and engagements.

Coordinate and load data / documentation to the Company's internal tools. Review / quality check data load for accuracy.

Examines documents, such as audit evidences, working papers, and control self-assessment questionnaire responses from Auditees to verify the completeness and accuracy of data accumulated by auditors.

Confers with audit files originators or auditors to resolve discrepancies and compiles required changes to audit files.

Posts changes to computerized or manual control records, releases documents, and notifies affected departments.

Maintain the daily schedule, meetings, correspondences, e-mails and appointments of IA department.

Maintain the audit files in professional and chronological manner with proper security and safety.

Review documents, develops and administers surveys, compose summary memos, and prepares working papers.

Ensure that all audit files and working papers are well checked and submitted on time prior to the assignment completion due date.

Follow up on audit findings with departments.

Prepare and quality review audit findings reports.

Manage the data gathering and archiving process required to close out department audit engagements.

Establish and maintain harmonious working relationships with co-workers; work effectively in a professional team environment.

Perform ad-hoc duties as per the department needs.