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Internal Auditor - IT-Online


Main Purpose of Job
The Internal Auditor reports to the Audit Manager and is responsible for the execution of internal audit engagements. The incumbent will be responsible for performing the entire audit process by planning, executing and reporting internal auditing activities. All audit work must conform to the International Standards for the Professional Practice of Internal Auditing
Assist the Audit & Risk Manager in maintaining effective and efficient controls by evaluating the controls in place to mitigate risk and develop recommendations for enhanced improvement.
Internal Audit
Coordinate and facilitate the activities of the Internal & Risk Audit Function
Proactively audit processes, practices and documents to identify weaknesses. ....

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