To assist the management and key risk controls over an organizations information technology and business and operational processes under review in alignment with company policies and guidelines and operating effectively to achieve the internal audit objectives.
- Participate in the internal audit procedures plan by reviewing current practices and consulting with functional departments regarding appropriate controls for their operations
- Participate in Creation internal audit reports.
- Follow all relevant policies, processes, standard operating procedures and instructions and ensure work is carried out in a controlled and consistent manner
- Contribute to the identification of opportunities for continuous improvement of systems, processes, and practices, taking into account leading practices, improvement of business processes, cost reduction and productivity improvement
- Promote the implementation and adherence to relevant policies, processes and operating procedures to others
- Adhere to risk management rules and regulations in delivery of own work to ensure compliance at all times
Knowledge and Experience :
0 to 4 years of relevant experience
Education and Certifications :
Bachelor's degree Accounting, Finance, Business Administration, Information technology, or equivalent is required
