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                    <RecuiterJobNumber><![CDATA[1005335]]></RecuiterJobNumber>
                    <title><![CDATA[Internal Audit Officer, Internal Audit &#8211; (2200018I)]]></title>
                    <link><![CDATA[https://trendyjobbers.com/insights/job/internal-audit-officer-internal-audit-2200018i/]]></link>
                    <PostDate>Tue, 09 Apr 2024 13:28:50 +0000</PostDate>
                    <expiryDate>Sun, 09 Apr 2034 13:29:30 +0000</expiryDate>
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                                            <employer><![CDATA[TrendyJobbers | HR Outsourcing]]></employer>
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                                            <sector><![CDATA[Administration, Business and Management]]></sector>
                                                <type><![CDATA[Full-time]]></type>
                                            <excerpt><![CDATA[<p>Reporting to the Manager, Internal Audit, the job holder will carry out independent assessments of the internal control systems, review adequacy, effectiveness and adherence to policies and procedures and assess the approach to risk management as well as advising on governance practices in the institution. Key roles and responsibilities Execution of annual audit plan while...</p>
<p>The post <a href="https://trendyjobbers.com/insights/job/internal-audit-officer-internal-audit-2200018i/">Internal Audit Officer, Internal Audit &#8211; (2200018I)</a> appeared first on <a href="https://trendyjobbers.com">Trendyjobbers</a>.</p>
]]></excerpt>
                    <description><![CDATA[<p><span lang="EN-GB">Reporting to the Manager, Internal Audit, the job holder will carry out independent assessments of the internal control systems, review adequacy, effectiveness and adherence to policies and procedures and assess the approach to risk management as well as advising on governance practices in the institution.</span></p>
<p><b><span lang="EN-GB">Key roles and responsibilities</span></b></p>
<ul>
<li><span lang="EN-GB">Execution of annual audit plan while ensuring all audit assignments are completed in time</span></li>
<li><span lang="EN-GB">Ensuring audit assignments are carried out in line with AKU methodology and observing professional standards</span></li>
<li><span lang="EN-GB">Provide practical and proactive audit recommendations that are discussed and agreed on with management</span></li>
<li>Prepare audit notification / Terms of Reference, carry out field work / audit tests / evidence gathering, organize audit working file and write comprehensive audit reports</li>
<li><span lang="EN-GB">Follow up with management to ensure audit recommendations are implemented</span></li>
<li><span lang="EN-GB">Any other duties that may be assigned from time to time</span></li>
</ul>
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