Internal Auditor – CIELO
Job Purpose Summary: The Internal Auditor – MENA is responsible to assists in identifying and evaluating the organization’s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control. Key Responsibilities and Accountabilities: •Preparing permanent audit file. • Documenting auditee processes and procedures. • Assist audit supervisor in preparing audit program using risk based audit approach. • Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, perform Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtain relevant audit evidence, and prepares working papers in accordance with the International Audit Standards. • Identifies and documents audit issues, findings, conclusions and recommendations using objective judgment concerning areas being reviewed. • Assists in preparing draft recommendations and submits audit review file to supervisor, and releases the principals’ review notes. • Assists in communicating the results of audit and consulting projects via written reports and oral presentations. • Develops and maintains productive auditee and staff relationships through individual contacts and group meetings. • Performs related work as assigned by the principal auditors. • Assists the Principal Auditors and audit team in special and investigation assignment.