Auditor II

JOB PURPOSE / OBJECTIVE

Performs audits of Company activities. Autonomous segments of significant audits under the direction of the Senior Auditor or Audit Specialist (Advisor) assigned. Plans and executes audits in accordance with accepted standards formed by the Institute of the Internal Auditor. Prepares or assists in preparing formal written audit reports expressing audit opinions on the adequacy and effectiveness of the company’s system of governance and internal controls. Conducts quarterly follow up of the issued audit recommendations and prepares the follow up reports. Analyze and revise the annual Internal Audit plan as per the business requirements.

KEY ACCOUNTABILITIES

• Performs the audit planning by understanding the relevant business objectives, identifying risks & key controls, and scoping the audit.
• Conducts interviews, reviews document, develops and administers surveys, composes summary memos, and prepares working papers.
• Determines the audit program and auditing procedures to be used, including sampling methodology.
• Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the annual audit plan.
• Perform audit procedures, include identifying and defining issues, developing criteria, reviewing & analyzing evidence, and documenting client processes & procedures.
• Evaluate the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified.
• Evaluate the effectiveness of the financial and operations systems through an understanding of auditing techniques.
• Discuss control deficiencies, recommendations, and corrective actions to improve operations and reduce costs.
• Drafts the final audit report for the auditable entity.
• Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations to management.
• Perform quarterly follow up on issued audit recommendations to audited entities.
• Prepare Quarterly Audit Follow Up Reports for Senior Auditors review.
• Plan and execute ad-hoc reviews at the request of management.
• Assist in performing the audit in a professional manner and in accordance with the approved audit program.
• Perform related work as assigned by audit management.
• Pursue professional development opportunities, and share information gained with co-workers.
• Represent internal auditing on organizational project teams and at management meetings.

QUALIFICATIONS & EXPERIENCE

Education

Bachelor’s degree in accounting, Finance, Law, Computer Science, Engineering, or another business-related field.

Professional Qualifications

Competencies

0 - 3 years of relevant experience.

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