Job Description
A reputable investment company seeks the services of an Internal Auditor.
Job Purpose
• To appraise the soundness and application of accounting, financial and operational controls, review these controls and report to the Board of Directors through the audit committee.
Job Responsibilities
• Develop and submit an annual audit plan to the audit committee for review and approval
• Implement the annual plan, as approved, including and as appropriate, any special mandates or projects requested by management and the audit committee
• Issue an audit report at the conclusion of each audit to communicate the audit findings, recommendations and management actions plans
• Follow up on outstanding management action plans to ensure significant risks and major deficiencies identified are effectively addressed and remediated by management within the mutually agreed time frame
• Test key financial reporting controls i...