Internal Auditor

-Propose and plan for operational audits in business units.
-Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
-Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
-Prepare and present quality reports of audit findings and recommendations to Manager and customers.
-Coordinate with clients to identify areas of risk within clients’ businesses.
-Develop strategic initiatives to maintain and improve the audit function.
-Provide professional advice to other auditors.
-Identify key risk and control indicators for assigned audit areas.
-Identify operational risks and make recommendations to manage risks.
-Maintain documentation for risk assessment and management processes.
-Perform audit related investigation as directed by Manager.
-Evaluate and revise internal controls and operational and management policies/procedures.
-Ensure past audit recommendations are implemented in current audit process.
-Assist management in developing annual audit plan.
-Ensure compliance with government laws and company regulations.