Job Description

As an Internal Auditor,

• An independent opinion on the changes and controls implemented by the organisations within EMEA Region, this role aims to provide insight and opinion on the key controls in operation in the business areas under review based on detailed testing.
• Undertaking a range of review and testing, including highlighting key areas of risk, assessing established and new controls in operation over a range of activities in any business in EMEA Region.
• Delivery of the testing within the timeframes set out at the planning stage,
• When assigned, be responsible for the delivery of the audit assignment, under the direction from a Director/ Executive Director. This will include review of the work performed by team members if any.

• Preparing internal audit working papers.
• Preparing draft Audit Control Recommendations for review by the Auditor in Charge.
• Preparing planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators that an effective internal control environment exists.
• Preparing draft Audit Control Recommendations for review by Management. Clearly communicate the issues to Management.
• Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
• Undertaking follow-up and closure of internal audit recommendations.

Required Knowledge, Skills, and Abilities