Internal Auditor

Purpose: 
 

Review and evaluate internal control systems and procedures to ensure compliance with management policies, protect assets and preserve information in a secure, accurate, and legal manner.

JD:

• Risk management and oversight of all “ finance ” internal audits.
• Write and prepare reports containing the results of internal scrutiny and submit them to the decision-makers.
• Oversee audits, ensure that procedures are effective with appropriate controls, and recommend changes where necessary.
• Provide information and assistance to managers and staff to enable them to comply with financial and legislative requirements.
• Review and recommend improvements to specific functions and processes to enhance their best value.
• Assist in the development of any internal audit program to ensure that all tasks are subject to the required methodology.
• Oversight of audit staff to ensure that they discharge their responsibilities effectively.
• Develop and maintain new systems and procedures to help managers and staff comply with the Financial Regulations and achieve their objectives.