Principle Accountabilities
- Assists the Internal Audit Manager on routine control procedures and compliance checks
- Assists the Internal Audit Manager on financial audits
- Assists in following up on the implementation of corrective/remedial measures performed by department heads
- Assists in the review of all in-scope SOX processes and procedures
- Assists with investigations
- Conducts audits in various operational areas
- Reports on Audit findings and follow up on corrective actions
