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Operations Internal Audit

Job Description

• Conduct operational audits to assess the reliability and integrity of information and compliance with policies and regulations.
• Evaluate operational procedures and processes to identify potential risks and internal control weaknesses.
• Develop audit programs and testing procedures relevant to risk and test objectives.
• Document audit findings and recommendations for improvement using clear, concise, and organized work papers.
• Communicate audit findings to management and stakeholders, providing practical recommendations for remediation of identified issues.
• Follow up on audit findings to ensure management has taken corrective actions as agreed upon.
• Assist in the development of policies, procedures, and control systems to prevent deficiencies.
• Stay abreast of industry developments and changes in regulations to ensure audit procedures remain current and compliant.
• Collaborate with external auditors and consultants as needed.

Job Requirements

• Ensure adherence to auditing standards, policies, and procedures.
• Maintain independence and objectivity in performing audits.
• Contribute to the improvement of internal audit methodologies and practices.
• Uphold confidentiality and ethical standards in handling sensitive information.