Senior Internal Audit Officer

• Analyze assigned business processes, procedures, risks and evaluation of internal controls. • Detect control deficiencies and recommend corrective measures. • Perform Inventory Control Check. • Ensure compliance with Procedures and Regulatory Guidelines. • Follow up on open Audit findings.

·      Analyze assigned business processes, procedures, risks and evaluation of internal controls.

·      Detect control deficiencies and recommend necessary corrective measures.

·      Prepare work papers that support the work performed and conclusions.

·      Perform Inventory Control Check and Reconciliation exercises.

·      Ensure compliance with Procedures and Regulatory Guidelines.

·      Follow up on open Audit findings.

·      Perform other cognate duties that may be required.