Job Purpose
To Participate setting the internal audit plan in addition to giving attentive concern to any pivotal
engagements/tasks that would be assigned from the Head of Internal Audit or Internal Audit
Manager;
Report To Position Name
Designing detailed programs that help achieve the objectives of the conducted audit within the
limits of the approved plan and the time schedule for execution;
• Work performed will include coverage of functional and operating units, focusing on financial, IT
and operational processes;
• Direct and review the work performed by other internal audit personnel, including external
resources from the co-sourcing firm;
• Proper and timely documentation on the teammate and proper follow-up on the status of
outstanding internal audit issues;
• Support the development of the annual Internal Audit plan, and championing internal controls and
corporate governance concepts throughout the business; and
• Assist the internal audit manager in performing the whistleblowers' function and handling the
reported allegations.