Job Description
INTERNAL AUDITOR – TWO (2) POSITIONS – MS 6 (CONTRACT)
Position scope
Reporting to the Senior Auditor-Tea Factories Co. Ltd, the successful candidates will be responsible for executing the audit plan by carrying out audit procedures.
Duties and Responsibilities
- Carrying out planned audits as per department’s policies, procedures and best practices
- Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation
- Discussing audit findings with the respective manager/Head of Department and recommending corrective actions/control enhancements where necessary
- Performing post-audit follow-up after submission of reports to determine the extent of implementation of audit recommendations
- Discussing audit follow-up reports with the Head of Department on any pending audit recommendations
- Researching on best practices ...