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Internal Auditor I
Java House
Work_outline: Full time
Date_range: Apply by 15 July 2024

Job description

• In charge of assigned internal audit projects within the group. Primarily in charge of auditing the central support departments across the group
• Review of work done by the assigned Assistant and ensuring adherence to auditing standards and that all issues are highlighted clearly in the reports
• Engage auditees to ensure impactful reporting and timely closure of audit issues by continuous monitoring of and reporting on the status of issues raised
• Coordination of audits of central support functions as per the approved audit plan
• Risk Register: Maintain a risk register based on the identified applicable requirements
• Track the progress of remediation of control weaknesses identified by Internal Audit, self-testing
• Assist in the execution of risk assessments by identifying the key risks and assessing mitigating controls. etc
• Assist in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures
• Emerging Risks: Identify emerging risks. These include risks associated with new products and services, customer types, geographies, and channels
• Policy and Procedure Maintenance: Assist in developing and updating policies and procedures by enforcing document standards
• Data Analytics: Coordinate collecting risk information from source systems, departments, and reporting. Analyze the data and apply it to various key risk areas to update the risk profile.

Role overview

INDUSTRY: Food & Beverages

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