We are pleased to announce the following vacancy within the Risk Management Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below: Senior Internal Auditor Ref: RM_SIA_JULY_2012 Reporting to the Senior Manager-Internal Audit, the job holder will be responsible for improving the internal control environment by providing proactive recommendations on control issues and execution of audit assignments as per the annual audit plan and other investigations driven by business needs. Key Responsibilities : Executing specific audit assignments as dictated by the audit plan; Identifying and discussing all control weaknesses and recommendations for efficiency with management; Identifying and communicating apparent failures in the control framework within the process; Maintaining accurate records to support and satisfy audit tests; Identifying and promoting good business practice within the company; Monitoring implementation status of past audit recommendations; Monitoring budgets set for a given audit area assigned and ensuring execution is within defined timelines
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