Senior Internal Auditor
3 weeks ago
1. Prepare for the new audit assignments by examining previous audit reports, policies, relevant data, surveying functions in the assign areas to identify risks and to determine nature of operations and adequacy of system of control.
2. Document the business process of the assigned area/ function using narratives / flow chart.
3. Identify and document or/ and update the inherent risks of the assigned area/ function using the Risks & Controls Matrix.
4. Conduct the audit procedures as required by the assigned function audit program.
5. Evaluate the effectiveness and adequacy of controls in place through analytical procedures, direct observation, documents review, recalculations, etc.
6. Draft and discuss audit findings with the senior auditor and seek supporting evidentiary matter to back up audit findings.
7. Make preliminary recommendations to counter flaws in the control system.
8. Evaluate adequacy of the corrective action to improve deficient conditions.
9. Participate in special audit assignments.
10. Prepare periodic and ad hoc reports and presentations.
**Experience**:
- Internal Audit: 5 years (required)
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