Careers

Internal Auditor – Governance and Compliance

Is responsible for reviewing and evaluating an organization’s operations; assessing the effectiveness and adequacy of all internal controls of management. Reporting to and assisting the head of Governance & Compliance with reviews and special project work as may be required.

Missions

• Carry out Governance & Compliance process audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings.
• Provide assistance to senior auditors as assigned by the head of technology in effectively performing daily operations.
• Under the supervision of the head of Governance & Compliance, provide relevant information under review such as findings and recommendations to organization’s management.
• Assist senior auditors as requested by the head of Governance & Compliance to enable effective execution of various reviews.
• Help in coordinating assignments with the senior auditor.
• Execute audit activity based on audit plan and ensures completion in set timeframe.
• Any other duties, special assignments and/or reviews as required by the Director, manager and head of Audit Division.