internal auditor.

Job Role : Internal Auditor Roles & Responsibilities:
• Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan
ensuring audit quality and timelines
• Perform risk assessment of processes, document process flows and SOP, suggest business process
reengineering to enhance process efficiency, identify avenues of automation, etc
• Support in Forensic audits
• Implementation of Group internal control framework and Compliance Program.
• Review design of the controls and testing of the efficiency of the controls for control optimization.
• Yearly internal control self-assessment (SOX audit), in coordination with local process owners.
• Defining action plans and recommendations for weaknesses identified.
• Monitoring of the implementation of the action plans defined
• System controls testing: Configuration, Access rights and conflicts.
• Support of the Group internal audit team when auditing the country.
• Contribution to internal audit assignment in other countries as a “guest auditor”.
• Support finance and operations departments on need basis

experience

5