Internal Auditor

RESPONSIBILITIES:

• Participate in the performance of audit and advisory engagements in accordance with the approved Annual Audit Plan.
• Perform audit procedures to assess the adequacy and effectiveness of corporate governance, risk management, compliance, information security and internal controls.
• Collect and analyse information on business processes, risks and control procedures, and participate in the development of audit programs and discussions with representatives of the audited units.
• Prepare audit working papers, observations and recommendations in a timely manner, and participate in the preparation of reports using the TeamMate+ system.
• Assist in monitoring the implementation of recommendations issued by the Internal Audit Service, external auditors and consultants, and participate in administrative tasks and the improvement of the Service’s internal documents.

REQUIREMENTS:

• A higher education degree in finance, economics, accounting and audit, management, information technology, law, engineering or another related field.
• At least one year of work experience or successful completion of an internship with the Internal Audit Service; relevant experience in audit, finance, accounting, information technology, engineering or law will be an advantage.
• A basic understanding of the principles of internal control, risk management and corporate governance.
• Ability to analyse information and prepare clear, structured and well-supported working papers.
• English proficiency sufficient to work with professional materials and audit documentation; professional certifications such as CIA, CISA, ACCA or equivalent, as well as knowledge of the state language and other foreign languages, will be an advantage.