Internal Auditor Technical

Job Specifications

• Provide inputs for the development of Annual Audit plan
• Prepare planning documents as per assigned Audit Engagement for review and approval.
• Prepare audit program for the assigned Audit Engagement for review and approval
• Participate in full audit cycle of planning, fieldwork, reporting and follow-up
• Lead audit teams in conducting risk-based audits in accordance with professional auditing standards and follow up audits to monitor and report management’s interventions
• Prepare and submit engagement reports that reflect audit’s results and document process.
• Discuss draft audit reports with auditees and management
• Carry out management requests audits and investigations (ad-hoc) as may be required from time to time.

Person Specifications

• Bachelor’s degree in Engineering (Mechanical, Civil, Electrical and Construction Engineering) Registration with the technical professional body
• A minimum period of four (4) years’ work experience in an external audit firm / internal audit function of a commercial organisation
• Proficiency in computer applications.

Key Skills and Competencies

• Knowledge in the use of an audit management software and CAATs
• Analytical Skills
• Flexibility and responsiveness.
• Communication, report writing and presentation skills.
• Interpersonal and cross-cultural skills.
• Team player
• Strategic thinker
• Result driven.
• Integrity.