Internal Auditor
Current• Gathering relevant data required to develop good business understanding.• Participate in developing and building audit program.• Conducts assigned audit engagements successfully from beginning to end.• Ensure compliance with established policies & procedures by examining records, reports, operating practices, and documentations.• Participate in conducting financial & operational audit assignments as per riskbased Audit plan to assess the adequacy, effectiveness and efficiency of the established internal controls.• Complete audit working papers by documenting audit tests and findings.• Obtains and reviews evidence ensuring audit conclusions and observations are well documented and supported.• Identifies and communicates issues raised, offering recommendations relevant to business and risk.• Conduct a continuous follow up on the audit recommendations.• Conduct special / ad-hoc audit assignments as requested by the head of internal audit and CEO.• Conduct spot check tests for cash & inventory sites.