Internal Auditor (Operations)

About the job:

The Internal Auditor is responsible for providing reasonable assurance and consulting service on all the company processes based on the internal audit risk-based plan.

This position will determine whether organizational units are performing in compliance with management instructions, applicable policies & procedures, and in a manner consistent with the company objectives.

Duties:

• Follow up on the implementation of all decisions, regulations and policies.
• Ensuring the proper implementation of internal control procedures for all company departments.
• Completes audit work papers by documenting audit tests and findings.
• Preparing the initial audit reports for the auditing processes reflecting the results of the work performed.
• Monitoring and follow-up on the status of outstanding internal audit issues/findings