Job Description
Overview
The Internal Audit department is responsible for carrying out operational internal audits and controls over financial reporting (ICFR) compliance mandates. The role involves planning and executing internal audit work across various sectors and providing assurance on the operational control environment.
Responsibilities
- Plan and execute internal audit work of varying complexity, reporting to the Manager, maintaining communication with the Senior Auditor, meeting audit project deadlines, and preparing clear audit working papers in accordance with the SNCL internal audit methodology.
- Operational Audits:
- Execute financial, operational or compliance audits within set timelines.
- Conduct risk‑based audits to assess adequacy, effectiveness and efficiency of key business processes.
- Develop a thorough understanding of business processes in scope for assigned audits.
- Assist in planning and execution phases of ...