Reporting to Group Audit Director, the Auditor participates in the implementation of audit, follow-up audit and ad hoc audit projects in accordance with the approved Annual Audit Plan and instructions from the Director of the Department. Implements sophisticated audit procedures to identify deficiencies in control.
- Implementing the audit procedures identified within the scope of the Audit Project (collecting information from the audited entity, analysing the information received, etc.) and providing immediately any identified deficiencies to the Project Manager;
- Preparing a written working papers on the analysis and interviews conducted during the field work;
- Monitoring the implementation of the action plan developed by the Company's management to remove the identified deficiencies and shortcomings;
- Participating in the preparation of audit workload and time management report (Retain management);
- Fulfilling other duties assigned by the Project Manager, and Director of Internal Audit Department within the scope of powers.