Internal Auditor

§  Undertaking internal audits to ensure the company meets its financial,

operational and compliance objectives

§  Supporting the development of an assurance planning reporting process

§  Reporting on control deficiencies to management and making

recommendations to mitigate risk and add value

§  Challenging current processes across the company and identify

opportunities for refinement

§  Engaging remediation of identified issues through follow-up

§  Playing an active role in the maintenance and review of policies and

procedures, including ensuring they are up to date with all legislation and

best practices

§  Communicating with a variety of stakeholders across the company.

§  Effectiveness of audit in covering key areas.

§  Feedback of audit findings during audit.

§  Duration and timeliness of the audit.

§  Accuracy of audit findings.

§  Value of the audit recommendation.