Internal Audit Officer

Job Title

Job Description

• Reports to Internal Audit Manager and to assist in the Internal Audit functions of the Town Council.

• The duties include:

• Conducting detailed risk assessments and identify controls in place to mitigate identified risks,

• Undertake audit procedures to verify that controls are operating through testing and interviewing techniques.

• Analyze and conclude on effectiveness and efficiency of controls.

• Identify control gaps and opportunities for improvement.

• Perform timely follow-up and ensure proper closure of audit issues.

• Document the results of audit issues and work performed.

• Provide support to external auditor for the year-end financial audit.

• Enhance internal audit standards and practices within the Town Council.

• Check for compliance with Corporate Governance regulations.

• Check for compliance to the Town Councils Act, Town Councils Financial Rules and other statutory requirements.

• To facilitate and support the Audit Committee.

• Diploma holders in Accounting/ Finance/ Business with minimum 2 years of experience in internal or external audits or relevant fields.

That's why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, gender, national origin, sexual orientation, gender identity or persons with disabilities or protected veteran status. We ensure DEI is part of our DNA as a global community - it means we go way beyond than just talking about it - we live it. If you want to live it too, join us.