Responsibilities

• The Internal Auditor will be required to undertake the following duties:

  •                    Plan and deliver internal audits of determined business area or department

  •                    Prepare reports of audit findings and make recommendations to the business

  •                    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  •                    Assess the suitability of current internal controls, making suggestions for improvements where needed

  •                    Ensure the business complies with all relevant policies, industry regulations and government legislation

  •                    Liaise with and advise senior management on internal audit issues

  •                    Provide support to the wider financial team on additional projects

  •                    Prepare and present reports that reflect audit’s results and document process

  •                    Identify loopholes and recommend risk aversion measures and cost savings

  •                    Conduct follow up audits to monitor management’s interventions

  •                    Maintain open communication with management

  •                    Prepares of drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.