Senior Internal Auditor

Kiara Rice Mills Ltd.

Mokwa

Responsibilities

· Responsible for developing strategies to improve internal controls and minimize risk

· Monitor audit progress to ensure completion within allotted time frames

· Draft reports of audit findings, obtain management responses, and issue reports in accordance with Internal Audit processes and procedure

· Follow up on remediation efforts related to such findings

· Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is adequately implemented

· Prepare accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions

· Assist in the planning and organizing the activities of the Internal Audit section.

· Conduct operational audit engagement as planned in the annual internal audit plan to meet audit engagement objectives

· Perform planning activities for audit projects

· Draft and/or edit internal audit reports

Requirements

·... More Detail

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