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Supervisor - Internal Auditor

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Job Description

To execute and deliver the approved audit plan in compliance with the MIA methodology and charter.

Ensure Divisional Internal Audit Annual Plan addresses key risks
To plan, execute, and report on the approved audit plans for relatively more complex audits as per the MIA methodology and charter.
Day-to-day management of resources and tracking of audits as per the week by week.
To conduct research and provide input on the related audit and audit procedures.
To complete and validate the process description/ flowcharts.
To identify the risks and the related key controls.
To compile and review an audit programme in executing the key controls identified.
To approve Audit Planning Memorandum
To execute and review the audit in line with the audit programme.
To perform site visits during the audit execution.
To review compliance against the organisation's rules, codes of practice, business ethics, internal guidelines, principles and legislation.
To support the sharing of learning and building of stronger collaboration, teamwork and shared recognition.
To consider the use of data analytics and data mining tools in order to provide extended audit coverage.
To challenge current working practices and finding ways to improve internal controls.
To review the work and coach both senior and juniors working in the audit project.
To review and sign-off the file.
To maintain relationships with key stakeholders.
To review and approve draft audit report before issue.
To review all audit reports before being issued.

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