Internal Auditor

4  Qualification:                

CA Finalist / ACCA Qualified

5  Experience

Atleast 3 years of working experience with Big Four audit firms i.e A.F Ferguson, Deloitte, KPMG and EY.

6  Purpose of Job

Internal Auditor will help to accomplish TRDP objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Also accountable for the examination and evaluation of organizational processes, reporting findings back to management in regard to possible improvements and corrections. 

7  Responsibilities

• Objectively review the entity's standard operating procedures and evaluate the efficacy of risk management procedures that are currently in place.
• Ensure compliance with policies and procedures manual by all the employees of the organization.
• Protect against fraud and theft of the organization's assets.
• Make recommendations on how to improve internal controls and governance processes.
• Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Identify loopholes and recommend risk aversion measures.
• Ensure that the donors requirements as stated in the project implementation manuals and in project agreements are duly complied with.
• Prepare and present reports, to the chief internal auditor, that reflect audit’s findings and recommendations.