Internal Auditor

Duties and Responsibilities

Identifies and evaluates the organization’s risk areas and provides key input to the development of the Annual Audit Plan.
Plan audit programs for projects to include risk assessment, scope of work to be performed and time requirements.
Conduct audits in conformity with standards for Professional Practice of Internal Auditing and evaluating systems of internal controls.
Recommend opportunities to provide efficiencies, increase revenues, reduce costs or otherwise add value to the various business units.
Partner with management for reasonable prudent solutions to audit findings, incorporating internal controls.
Provide consulting services on internal controls, business process optimization, risk management and other areas as required.
Carry out all work to the highest level of professionalism, personal honesty, integrity and diligence.