cygnify - Internal Auditor

• Assist and deputize for the HIAD, as required on all Internal Audit matters. • Assist HIAD in Establishing / Revising / Updating the Internal Audit Policies and Procedures / SOP on requirement basis. • Assist HIAD to ensure compliance with the established policies and procedures / SOP. • Assist HIAD in providing assurance on the design, establishment and operations of controls within the company. • Assist HIAD in preparing and reviewing the Internal Audit work programs. • Assist HIAD in carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations. • Perform audits / reviews and draft reports of Special Tasks, Follow up Reviews, Limited Reviews and audits in all functions and various sites of the company. • Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed the management's expectations. • Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the SOP / Internal Audit Charter of the Company. • Carry out investigations into suspected frauds or other irregularities as directed by the HIAD. • Undertake audits and reviews in various sites of the company as directed by the HIAD. • Assist HIAD in facilitating the work of the external and internal auditors in performing their audits / reviews. • Coordinate with the IT and Internal Audit Software provider and implement the IA Software, as per the required standards and directed by the HIAD. • Perform any additional tasks assigned by the HIAD.