Performance-driven internal auditor adept at consistently achieving and exceeding requirements. Desiring a role as a professional. Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in audits and known for great attention to detail, exemplary auditing skills, and a commitment to excellence.
To manage and participate in the formal and on-the-job training program for audit.
To manage and control audit assignments, embracing planning, and programming.
To conduct and control the audit work and report findings.
To follow up and report on the implementation of internal and external auditors' recommendations.
To monitor the accuracy of data in the different IT systems.
To monitor compliance with reporting requirements.
To follow up and report on implementing internal and external auditor recommendations.
To review the effectiveness of the risk management system.
To carry out any other related duties, as assigned by the supervisor.