Internal Audit Specialist

• Support in Preparation of Annual Audit Planning (AAP) and Process Enhancement
o Gather relevant information and assist in preparation of the internal AAP
o Build strong knowledge of auditing and accounting standards and identifies control gaps with
recommendations for improvements
o Leverage analytical skills and out-of-the-box thinking to analyze and conclude effectiveness and efficiency
of controls in place for various business processes
• Execute Process Audits
o Support in execution of departments’ operational, financial and compliance audits, as well as auditing
special projects
o Examine the adequacy and effectiveness of information systems and business internal controls
o Design draft audit programs, testing procedures relevant to identified risks and controls under the guidance
of the Internal Audit Manager
o Observe and understand existing business processes ensuring the same are documented completely and
accurately
o Ability to supervise and train employees, including organizing, prioritizing, and scheduling of work
assignment
o Execute other relevant tasks as directed by Manager Internal Audit
o Collaborate with other departments to direct compliance issues to appropriate existing channels for
investigation and resolution
o Maintain a commitment to the highest professional standards including independence, integrity, and
confidentiality
o Must have a good knowledge of the International Professional Practices Framework (IPPF) issued by the
Institute of Internal Auditors (IIA) to perform the work efficiently
o Conduct market research to suggest suitable external auditors for audit of IT operations and project
management operations, ensuring required technical evaluations are done effectively
• Analysis and Reporting
o Obtain and review evidence ensuring audit conclusions are well-documented
o Draft audit reports describing the results of audit reviews, findings requiring corrective actions, and
recommendations for improvements for the manager’s perusal
o Also conduct follow up reports on initial report findings
o Assist in documenting the quality of performance of external auditors and the degree of coordination
required with internal audit department