Business Auditor

Job Responsibilities

• Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard company’s assets, and comply with laws and regulations. 
• Executes the annual audit plan and perform duties necessary to achieve the internal audit objectives and scope
• Evaluate the organization's system of internal control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions. Proactively promote effective internal financial control to mitigate the risk of fraud and error.
• Help ensure that business managers fulfill their responsibilities for managing risk while making certain the objectives of BSM are accomplished and the policy carried out
• Review and challenge the BSM’s policies to ensure that they are up-to-date and relevant.
• Involvement in the implementation of new processes and systems to provide an independent view of the quality of the project management and to embed an effective control framework from the start. Ensure that the new processes and systems comply with the company policies and procedures
• Undertake any ad-hoc audits assigned by the CFO.
• Maintain audit files by documenting the audit procedures used and each of the audit reports completed, including effective quality control processes.
• Ensure that senior management is aware of current issues related to all areas covered by the Business Audit department, including internal financial control, corporate governance, audit committee and internal audit matters.
• Review and record actions taken by management to correct conditions reported by audit findings. Determines that actions taken are appropriate for the circumstances or initiates further discussions with appropriate management and staff.