Internal Auditor

Job Description

<p>. Develop internal audit plans and conducts internal audit engagements in<br>order to ensure compliance with outside regulatory requirements and<br>internal policies&nbsp; </p><p>. Manage and deliver the audit assignments in line with overall audit plan,<br>ensuring that the team plans and delivers audits that cover identified risk<br>areas and that appropriate corrective actions are agreed on with<br>stakeholders and management &nbsp;<br> </p><p>. Provide general support within the area of audit control using risk<br>and controls audit knowledge </p><p>. Highlight shortcomings in compliance processes, systems and procedures and<br>suggest appropriate improvements </p><p>. Recommends controls improvements through presentation of facts and/or legislation.&nbsp; </p><p>. High knowledge of government laws and regulations surrounding and impacting the company’s business </p><p>.&nbsp;Contribute to the identification and evaluation of current policies and business<br> </p><p>processes that are in the scope of the Quality Management System </p><p>. Resolve issues arising from audits and refer serious or contentious issues to the ARC&nbsp; </p><p>. Prepare and coordinate the completion of various data and analytics reports</p>