Internal Audit Supervisor

Internal Audit Supervisor carries out audits of assigned functions, develop audit observations and make recommendations to remedy flaws in the internal control system.

• Identify risk areas based on past audit reports and understanding of the audited functions.
• Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
• Participate in determining the direction and thrust of the proposed audit efforts in co-ordination with the Audit Team.
• Participate in preparing and editing audit programs.
• Participate in identifying the audit procedures, including statistical samples and the electronic data processing tools.
• Participate in identifying the key control points of the system in co-ordination with the Manager, Internal Audit.
• Perform audit operations and ensure adherence to the approved Audit Program.
• Obtain, analyze and appraise evidentiary data of the audited activities.
• Participate in preparing the Audit Reports, discuss the deficiencies and recommend corrective actions to increase the efficiency of activities.
• Prepare/perform oral or written presentations to the management during and at the conclusion of the examination, discuss deficiencies, recommend corrective action and suggest improvements in operations and reduction in costs.
• Prepare special reports as and when requested expressing an opinion on the adequacy, effectiveness and efficiency of the systems.
• Participate in evaluating the adequacy of the corrective action taken to improve deficient conditions.
• Recommend revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
• Educational Qualifications and
  
  Experience:
  
  Master degree or Bachelor degree in Commerce/ Accounting or equivalent with 8 years of experience.