The Internal Auditor works closely with the CEO/CFO determine and plan the scope and objective of an internal audit. These individuals co-ordinate reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern.
These individuals professionally communicate the findings of the audit to the required stakeholders. They prepare a final audit report for submission and distribution to the various stakeholders and the adequacy and effectiveness of stakeholder action plans are assessed and implementation is monitored and reported in writing.
The Internal Auditor uses their specialist knowledge of audit procedures to assist with the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback. They communicate and present this information to the auditing committee and management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team.
Experience & Qualification:
Essential: CA first attempt from big 4, from internal audit function of big corporates OR audit function of big 4
Desirable: Internal Audit qualification
Experience: 6-10 years post qualification