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AP
Internal Auditor
Ardova Plc
About this role
Internal Auditor
Job Summary
The role holder in Internal Audit conducts financial and process audit activities in line with stated policies and processes.
Job Details
Key Responsibilities
- Perform routine and special process audit, ensuring compliance with approved policies, procedures and guidelines.
- Conduct spot checks and real-time reviews of activities and transactions to detect incidences of non-compliance and/or irregularities.
- Compile audit reports with accurate facts and figures backing conclusions and recommendations.
- Proactively identify and report issues, exceptions and irregularities to the Senior Internal Auditor or HOD for appropriate action.
- Assist in conducting investigations into exceptions and other issues noted/reported during audit exercises.
- Maintain and ensure proper archiving of all audit work papers.
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