Internal Audit Specialist

• Primarily responsible for planning, conducting and reporting audit activities related to FCEPL under the guidance of the Head of Internal Audit. This position is an important audit interface for providing advisory services related to IS.
• Assist the Head of Internal Audit in the implementation of a formal system of enterprise risk identification and management.
• Provide reasonable assurance to management by organizing regular audits that the requirements of the system of Internal and relevant company policies and procedures are being complied with and recommend corrective measures in areas of non-compliance.
• Improve internal controls and protection of company’s assets by analyzing existing as well as new procedures, practices, contracts, and occurrences including losses, thefts, defalcation, and making recommendations based on findings. Provide guidance to management on matters pertaining to internal control.
• Participate in investigations as and when required as advised by Head of Internal Audit.
• To assist Head of Internal Audit in conducting Compass/ Control Awareness Workshops/ BPRs and on special projects.
• Perform general and application control reviews for simple to complex computer information systems.
• Follow-up on audit findings to ensure that management has taken corrective action(s).
• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Assist Head of Internal Audit with preparation of Board of Audit Committee Packages and Notices along with actions required on comeback items from Board Audit Committee.

This position will be reporting to the Head of Internal Audit and will be part of the internal audit team of the company