Internal Audit Executive

Role Objectives

• Responsible for supporting internal audit activities aimed at evaluating and enhancing the effectiveness of internal controls, risk management processes, and compliance within the organisation.
• Contribute to the overall assurance and improvement of internal operations.

Key Accountabilities & Responsibilities

• Assist in planning and executing internal audit engagements in accordance with established standards and procedures.
• Support the assessment of internal controls, risk management processes, and governance structures.
• Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.
• Assist in preparing clear and concise audit reports, outlining findings and recommendations.
• Collaborate with team members and contribute to the overall effectiveness of the internal audit function.
• Assist in executing the annual audit plan based on risk assessments.
• Collaborate with internal stakeholders to address and implement action plans for audit recommendations.
• Ensure compliance with internal audit standards, policies, and procedures.
• Participate in discussions with key stakeholders to communicate audit findings.
• Contribute to the continuous improvement of the internal audit function.
• Maintain documentation of audit procedures and workpapers.
• Support coordination with external auditors and regulatory bodies as needed.
• Perform follow-up work to ensure management addresses actions within the agreed timeframes, escalating any delays as deemed appropriate by the Head of Internal Audit.
• Conduct ad hoc investigations and reviews at the request of the Audit and Risk Management Committee.