Amreli Steels Limited Jobs Internal Audit Officer
Company: Amreli Steels Limited Jobs
Position: Internal Audit Officer
Education:
- CA finalist article ship completed
- ACCA qualified with firm or industry experience
Experience: 6 months – 1 year
Job Requirements:
- Able to explain the audit scope and objectives of the audit engagement to process owners.
- Develop a thorough understanding of business processes in scope for assigned audits.
- Identify and document inherent risks and controls within the business processes.
- Follow a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- Identify and document control and process weaknesses and provide evidential support for findings.
- Lead internal audit assignments adequately as per annual internal Audit plan.
- Timely completion of internal audit activity and keep line manager informed regarding assurance activity.
- Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
- Conduct follow up audits to monitor management’s interventions.
- Participate in closing meetings with process owner at the end of fieldwork, providing clear explanations for identified issues..
- Any other task assigned by line manage which may include pre-audits of certain transactions.
- Display mutual respect within the team as well as with peers, associates and supervisor to deliver quality output.
- Demonstrate a healthy and positive relationship with auditee and handle situations, like disagreement with auditee, in cordial and intellectual manner without compromising on audit objective. Apply
Amreli Steels Limited Jobs Internal Audit Officer
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