MAIN FUNCTIONS

• The Internal Audit Associate shall perform audit of financial and non-financial activities in accordance with the approved audit plan including initiation, conduct and completion of Information Systems and Information Technology audit.  

SPECIFIC DUTIES AND RESPONSIBILITIES

• Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.
• initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework;
• assist Manager Internal Audit (M Audit) in developing audit programmers ensuring that auditing steps will accomplish the objectives, address major risk and exposures and reasonably ensure completion of the assignment within allocated time;
• assist M Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe;
• compile the audit working paper files on an ongoing basis;
• review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives;
• report all draft observations along with recommendations to M Audit;
• make an initial report against each assigned engagement including audit findings and recommendations and submit the same to M Audit for review;
•  verify facts for all reports issued by IAD;
• assess the actions taken by management to resolve the audit observations and report to M Audit matters to be followed up with the management;
• recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, Government laws and regulations;
• carry out special audit assignments and communicate all observations to M Audit for review;
• ensure compliance with audit manual and company’s policies and procedures; and
•  perform any other function in connection with the internal audit assigned by M Audit / CIA.