Position Title: Internal Audit Administrator

Department: Internal Audit

Reports to: Head - Internal Audit

 

Job Purpose

The employee shall be responsible for the upkeep of the internal audit universe and risk register for the purpose of internal audit planning and internal audit execution.  The employee shall also have responsibilities with respect to the quality assurance programmes of the Internal Audit Directorate.

The employee shall be directly answerable in the performance of his/her duties and conduct to the Head Internal Audit and shall observe and comply with all reasonable, lawful and proper guidelines and directions as may be issued by the Head Internal Audit.

 

Main Duties and Responsibilities:

• Assist the Head Internal Audit with the upkeep of the internal audit universe and risk assessments therein for the development of risk based internal audit plans;
• Assist in the performance of internal audit tasks including tests of internal controls and other substantive testing as per internal audit plans;
• Assist the Head Internal Audit in tasks relating to quality assurance programmes within the Internal Audit Directorate;
• Perform tasks in relation to other internal investigations or any other ad hoc assignments as requested by the Head Internal Audit.

 

Technical/Professional Expertise:

• Initial stage of ACCA or equivalent. Candidates with business and computing background willing to pursue a relevant qualification in Internal Auditing will be considered.
• Prior work experience in internal auditing or risk management will be considered as an important asset.
• Specific academic certifications in Internal Auditing will be considered as an asset.
• Ability to work under pressure in a fast-paced and changing environment.
• Takes responsibility and ownership of tasks at hand.
• Possess investigative and analytical skills.
• Proficiency in using MS Office Software and Visio.
• Proficient in spoken and written English.