Internal Audit Executives (Financial & Operational
Audits) with the following job description:
To assist the Internal Audit Manager (IAM) in
preparation and finalization of Audit Plans based
on Comprehensive Business Risk Assessment.
Assist the IAM in structuring/restructuring the
Internal Control Systems & Procedures.
Assist the IAM in developing Audit Programs for
testing of compliance/controls.
Assist the IAM in finalizing & presenting the
Internal Audit Reports to the Board of Directors.
Overall Audit activity for an assigned area of the
group business.
Assist the Internal Audit Manager (IAM) in
preparation and finalization of Audit Plans based
on Comprehensive Business Risk Assessment.
Assist the IAM in structuring/restructuring the
Internal Control Systems and procedures.
Assist the IAM in developing Audit Programs for
testing of compliance/controls.
Assist the IAM in finalizing and presenting the
Internal Audit Reports to the Board of Directors.
