Job Title: Internal Audit Assistant
Reporting to the Internal Auditor, the Audit Assistant will be responsible for:
Reporting to the Internal Auditor, the Audit Assistant will be responsible for:
- Participating in planning the scope and methodology of audits;
- Identifying potential risks, undertaking assessment and recommending mitigating strategies;
- Assessing the adequacy of established systems and procedures for compliance to policies, plans, statutory requirements and regulations;
- Reviewing and appraising the adequacy of internal control systems for effective and prudent business practices;
- Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets.
- Appraising the relevance, reliability and integrity of management, financial and operating data and reports;
- Identifying and reporting on all significant control weaknesses across the company;
- Any other duties as delegated.
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