Internal Audit Specialist

Key Responsibilities:

• Performing the full audit cycle including risk management and control management over operations; effectiveness and compliance with all applicable directives and regulations.
• Obtaining, analyzing and evaluating reliable documentation, reports, data and flow charts.
• Improve quality of service by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
• Perform and control the full audit cycle.
• Maintain analysis and evaluate cases, previous reports, data, and flowcharts.
• Prepare and present reports that reflect audit’s results and document process.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.
• Study documentation, including reports, statements, and records to gather information.
• Presents summarized findings concerning audit results and trends for internal groups.
• Identify audit results to determine methods for increasing compliant metrics and decreasing non-compliant metrics.
• Keeps up to date on audit procedures and regulations by attending conferences, workshops and continuing education seminars
• Timely execution of risk- based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
• Performing risk assessments on key business activities and using this information to guide what to cover in audits.
• Assures that COPC & ISO certification processes are compliant across the organization.
• Review ATACs and ARTMCs & Table F action plans.
• Identifies process gaps & assists in new version process updates.

Areas Job Impacts:

• Quality of Service
• Client satisfaction
• Certifications

Contacts within Raya but outside own area of work:

• All Departments

Contacts outside Raya:

• External auditors - Clients

Job Dimension:

• People Management & Leadership:
• NA
• Financial Impact:
• NA