Internal Audit

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https://dbzstatic-a.akamaihd.net/.dist_3b9cf7df12de516dca11222daf8f8de544f65f9e/ 325449

Details: Posted on: 11th December 2017

  • Education Level: Bachelors Degree
  • Work Experience: 10-15 Years
  • Commitment: Full Time


attending meetings with auditees to develop an understanding of business processes;
travelling to different sites to meet relevant staff and obtain documents and information;
researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions;
performing risk assessments on key business activities and using this information to guide what to cover in audits;
anticipating emerging issues through research and interviews and deciding how best to deal with them;
providing support and guidance to management on how to handle new opportunities;
agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
preparing reports to highlight issues and problems and distributing the reports to the relevant people;
assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;
managing a variety of stakeholders and their expectations through regular communications.

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