Senior Internal Audit Precision Recruitment

Overview

Primary Duties and Responsibilities

Planning

• Hold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process.

Fieldwork

• Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling criteria based on professional judgement and the internal audit methodology defined by the Department.

Reporting

• Assists in preparing a concise and informative audit report to effectively communicate findings and recommendations to the Department and senior management.

Other Responsibilities

• Supports the CAE in the development and implementation of the evolving IA methodology.
• Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively.
• Provide advisory services to management by participating in projects designed to introduce and/or change new processes, products or facilities. Provide value added recommendations to mitigate both project and end state risks.