Internal Asset Management Auditor
The Internal Auditor will be part of the Audit Team in charge for Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes of audit work, documents and reports audit results. Risk Assessment: Contributes in risk analysis for risk assessment process for the Company Annual Planning: Contributes to annual plan development and maintenance Audit Engagements: Performs audit work Supports the Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit Report Agrees on corrective actions and delivers the final audit report with the support of the Audit Manager In this regard, has the ability to operate with minimum supervision on less complex assignments,
subject to guidance when required and subsequent review Helps in checking issues resolution Helps in tracking the implementation of agreed actions Reporting: Reports and documents audit results Relationship with Auditees and other control functions: Manage good relations with Auditees and external auditors Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities Team contribution: Contributes to the team in terms of professional skills,
subject to guidance when required and subsequent review Helps in checking issues resolution Helps in tracking the implementation of agreed actions Reporting: Reports and documents audit results Relationship with Auditees and other control functions: Manage good relations with Auditees and external auditors Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities Team contribution: Contributes to the team in terms of professional skills,