Auditor
no sector | Internal Audit | Grade 4
Competencies
Hover on any of the competencies below to view a detailed description.
Core Competencies
Proficiency Levels
Intrapreneurship
Applying
Critical Thinking and Data-Driven Decision Making
Applying
Facilitates Collaboration and Influence
Applying
Learning Agility
Applying
Digital Savviness
Applying
Results-Driven Outcomes
Applying
Public Service Excellence
Applying
Leading Change
Applying
Technical Competencies
Proficiency Levels
Risk Management, Internal Control and Compliance
Intermediate
Environment and Social Governance Integration
Intermediate
Financial and Accounting Standards and Regulations
Intermediate
Emerging Technology Synthesis
Intermediate
Potential Movements
no sector
Internal Audit
3
11 Lateral Movements
8 Lateral Movements
4
2 Lateral Movements
Key Accountabilities
- Conduct internal audit activities and engagements to ensure the compliance within the laws and regulations; develop audit findings report and formulate recommendations that deal with root causes of issues, escalating strategic implications to the organization from audit engagement findings
- Conduct the risk-based audit in alignment with the organization’s strategy, risk profile, and risk management strategy to proactively guide the process owner on improvement scope.
- Support in applying Quality Assurance and Improvement Program (QAIP) to assess the efficiency and effectiveness of internal audit activities and identifies opportunities for improvement
- Develop audit findings report and formulate recommendations that deal with root causes of issues, escalating strategic implications to the organization from audit engagement findings
- Identify the scope for automation in Audit process to highlight to Digital & technology team and partner to identify the appropriate systems alternatives and/or enhancements
Preferred Experience And Exposure
- Proven working experience in budgeting and accounting policies, procedures and standards.
- Experience in conducting audit and risk assessment
- Up-to-date with latest trends, techniques and tools within internal audit
- In depth Knowledge of large-scale Audit transformations process