Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness
Execute internal audit activity, including proper identification of key risks and controls that impact operations
Ensure strong documentation is maintained to support testing and completes testing within the established timeline
Identify, evaluate and write-up issues. Ensure control gaps are understood by process owners and collaborate with process owners on development and monitoring mitigation plans.
Perform follow-up on audit issue results to monitor and assess management’s implementation of recommendations.
Maintains strong knowledge of business processes, risks, and controls
Consistently communicates any potential audit issues to all levels of the audit area
Perform special review and audit at the request of the Management or the Board
Identify risks within a process/ functional area and recommend controls to mitigate risks
Prepare a concise and informative audit report
Seek and justify opportunities for continuous improvement.
Skills/Requirements needed for the job:
2 or more years of experience in Operations Audit
Strong analytical skills
Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization
