ROLE PURPOSE

The Internal Audit Senior Officer will provide direct support to the Internal Audit Manager in the day-to-day execution of internal audit activities and in undertaking the assigned audit projects in accordance with the Department’s audit plans.

The Internal Auditor must possess well knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of risks, and internal control systems.

JOB RESPONSIBILITIES

• Conducts audit assignments successfully from beginning to end by following test steps from audit programs
• Work with Internal Audit Manager in preparing audit working papers (Understanding of the process, Process flowcharts, Walkthrough test and Other required audit documentations) of business processes and functional areas in accordance with standards and requirements.
• Collaborate with team member in performing audit procedures including conducting interviews, utilizing appropriate sampling techniques, performing analytics, and evaluating audit evidence Reviews compliance with existing rules and regulations issued by Regulatory Bodies.
• Reviews existing internal policies and procedures to assess the adequacy, efficiency, and completeness of controls.
• Tests internal controls and data, identifies and communicates control gaps, control design deficiencies, process improvement opportunities in a timely and organized manner.
• Prepares clear, concise audit documentation based on audit findings derived from and supported by the audit work papers.
• Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies
• Assists in the undertaking of surprise cash audits as required.
• Assists in the follow-up of management's responses to audit recommendation
• Other duties, as assigned

• Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, Law
• At least 2 years of internal or external auditing experience
• Proficient use of Microsoft Office Suites (Words, Visio, Excel, PowerPoint) required
• Good knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred