Head Of Internal Audit

Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Essential Duties:
Conduct risk assessment of assigned department or functional area in established/required timeline

Establish risk-based audit programs

Determine scope of review in conjunction with the Audit Manager

Review the suitability of internal control design

Conduct audit testing of specified area and identify reportable issues and dimension of risk

Determine compliance with policies and procedures.

Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Must have strong communication skills and have the ability of write reports too