Key Accountabilities

Key Activities

Internal Audit Management

• Providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills.
• Performing related work as assigned by audit management.
• Conduct fraud investigations cases, if any, and report findings to the Chief Audit Executive. Collecting, analyzing data, and presenting to the Senior (lead) Auditor.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.
• Develop and maintain productive relationships with the auditee and staff through individual contacts and group meetings.
• Establish and maintain harmonious working relationships with co-workers, and staff and work effectively in a professional team environment
• Assists in identifying and evaluating the Company’s risk areas and provides input to the development of the annual audit plan.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting the auditee’s processes and procedures.
• Conduct interviews, reviews document develops and administers surveys, composes summary memos, and prepares working papers.
• Identify, develop, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
• Represent internal audits on organizational project teams and at management meetings.
• Perform related work as assigned by audit management.

QUALIFICATIONS/REQUIREMENTS

Knowledge and Experience

• 4-6 years experience in audit.
• Knowledge of program policies, procedures, regulations, and laws

Education
and Certifications

• Bachelor’s degree (in accounting, business administration, public administration, or a related field) from an accredited college or university, with 3 years of audit/internal audit experience in a large commercial organization or accounting and audit firm
• Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (SOCPA, CPA), or equivalent