Internal Auditor

Overview:

This role will be focused on conducting predominantly Finance-related audits to identify potential gaps and areas of improvement, providing support to the Internal Audit Manager and working with other assurance providers as needed. Also be required to perform IT, Compliance & Regulatory and Operational internal audits.

Responsibilities:

• Input into a risk-based internal audit plan for the Company.
• Development and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR frameworks.
• Under the supervision of the Internal Manager, execute internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls.
• Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits.