Internal Audit Executive

- Delivery from planning to completion of the working program set out by the Internal Audit Manager (IAM).
- Assist the IAM in establishing quality control audit programs.
- Determine audit scope and develop annual plan.
- Perform and control a full cycle of quality control audits or other audit work as directed by the IAM.
- The timely delivery of professional reports and practical value added recommendations on issues arising during audit work
- Follow up with Operations team and Business units on action plan for improvements.
- Update the status of the previous findings on a quarterly basis, auditing resolved issues and preparing the quarterly status report for review by the IAM.
- Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance.
- Develop and maintain productive business relationships across all units in the Company.
- Develop professional capability through on the job and internal and external training;
- Perform special audit-related projects as assigned
- Perform other duties as assigned

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