INTERNAL AUDITOR

Job DescriptionCompetenciesEffectively communicate thoughts, ideas, information, and messages in writing or verbally. Fair reporting and presentation skillsElementary problem solving and analytical skills. Recognize problem, identify root cause, develop action plans and monitor implementationUnderstand the risk, control and governance arrangements if the organization and how these related to the work of internal auditAbility to obtain relevant information, make appropriate analyses and understand the relative significance of issuesAbility to write concise, accurate, logical, well summarised reportsAbility to present and support viewpoints with logical, well-grounded thinkingCollaborate constructively and effectively with all colleagues throughout the organizationGood command of English, verbal and writtenExcellent report writing skillsKeen eye for detailHSE Behavioral SkillsAdhere to NMDC HSE PolicyFollow the HSE Management System procedures and safe working instructionsResponsibilitiesUnderstand function and activities in assigned areas to determine the nature of operations and the adequacy of control systems to achieve established objectives including the efficiency with which resources are employed and to identify profit and/or cost-effective improvementsConduct research, analysis and benchmarking for the process under reviewParticipate in the development of audit planning documents such as audit scope, process understanding, audit program, etc., to ensure all risk are identified and are addressed in the planUtilise Internal Audit System during the conducts of audit as requiredIdentify sufficient, factual, reliable, relevant and useful information to achieve the audit objectivesPerform testing of internal controls to ensure the design is effectivenessEnsure that sufficient documentation is gathered in order to understand the audited business processPrepare and adequately maintains working papers, which record and summarize data on the assigned audit areas and the results of the audit examinationDevelop or assist in developing the audit report and recommendationsAssist in developing MIS report by analysing the status of implementation of management action planPerform or participate in special review or ad-hoc assignments as directedPrepare minutes of meeting for all meetings attended/participatedAssist in periodic follow up to ensure that management action plans identified in prior audits have been executed by process ownersEnsure compliance to all relevant safety, quality and environmental management procedures and controls across the department to guarantee employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitudeQualificationsInternal AuditorBachelor's Degree in Finance, Accountancy, Engineering or equivalentProfessional certification such as CIA, ACA, ACCA, CPA (CISA, CISM or CISSP for IT audit) or equivalent is preferredMaster's Degree is an advantageRelevant ExperienceMinimum 05 years of relevant experience in similar roles and industries#J-18808-Ljbffr