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