Internal Audit Supervisor

Job Summary/Purpose: Internal Audit Supervisor carries out audits of assigned functions, develop audit observations and make recommendations to remedy flaws in the internal control system. Responsibilities: • Identify risk areas based on past audit reports and understanding of the audited functions. • Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control. • Participate in determining the direction and thrust of the proposed audit efforts in co-ordination with the Audit Team. • Participate in preparing and editing audit programs. • Participate in identifying the audit procedures, including statistical samples and the electronic data processing tools. • Participate in identifying the key control points of the system in co-ordination with the Manager, Internal Audit. • Perform audit operations and ensure adherence to the approved Audit Program. • Obtain, analyze and appraise evidentiary data of the audited activities. • Participate in preparing the Audit Reports, discuss the deficiencies and recommend corrective actions to increase the efficiency of activities. • Prepare/perform oral or written presentations to the management during and at the conclusion of the examination, discuss deficiencies, recommend corrective action and suggest improvements in operations and reduction in costs. • Prepare special reports as and when requested expressing an opinion on the adequacy, effectiveness and efficiency of the systems. • Participate in evaluating the adequacy of the corrective action taken to improve deficient conditions. • Recommend revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements. Minimum Requirements: • Educational Qualifications and Experience: Master degree or Bachelor degree in Commerce/ Accounting or equivalent with 8 years of experience. • Linguistic Abilities: English is a must. Show more Show less

Minimum Requirements: Educational Qualifications and Experience: Master degree or Bachelor degree in Commerce/ Accounting or equivalent with 8 years of experience. Linguistic Abilities: English is a must.

Identify risk areas based on past audit reports and understanding of the audited functions. Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control. Participate in determining the direction and thrust of the proposed audit efforts in co-ordination with the Audit Team. Participate in preparing and editing audit programs. Participate in identifying the audit procedures, including statistical samples and the electronic data processing tools. Participate in identifying the key control points of the system in co-ordination with the Manager, Internal Audit. Perform audit operations and ensure adherence to the approved Audit Program. Obtain, analyze and appraise evidentiary data of the audited activities. Participate in preparing the Audit Reports, discuss the deficiencies and recommend corrective actions to increase the efficiency of activities. Prepare/perform oral or written presentations to the management during and at the conclusion of the examination, discuss deficiencies, recommend corrective action and suggest improvements in operations and reduction in costs. Prepare special reports as and when requested expressing an opinion on the adequacy, effectiveness and efficiency of the systems. Participate in evaluating the adequacy of the corrective action taken to improve deficient conditions. Recommend revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.