Diana Yani

Accounting Advisory SpecialistFull Time

Associate Finance Manager and Chief Internal AuditorFull Time

Chief Internal AuditorFull Time

• Job Details:-Develop audit work schedules, forms, systems, and procedures to carry out . -Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, further documentation judged necessary to the assigned staff member(s). -Collect, review, analyze & assess evidence by examining the company's records, reports & operational documentation to verify that controls are operating effectively & efficiently. -Identify issues, document findings, summarize & draft audit results. -Verify that group policies & standards, internal rules, procedures & guidelines, and applicable legislation/regulations are followed and adhered to. -Collaborate in handling Audit kick off & exit meetings. -Prepare & communicate with the auditee /concerned departments the monthly due findings report. -Follow up on the implementation of agreed-upon action plans by testing selected samples & timely updating the follow-up status report. -Suggest recommendations to the Head of IA, for raised findings related to processes under audit. -Develop and maintain a productive relationship with the department heads & staff through individual contacts and group meetings. -Prepare quarterly follow up reports. -Review team members’ work for accuracy and compliance.