Internal Auditor, Lorache Consulting Limited

Lorache Consulting Limited, is currently recruiting to fill the following graduate vacant positions below:

Job Position: Internal Auditor

Job Description

• Develop and implement yearly audit plan for assigned region.
• Perform duties essential to attain internal audit goals coordinating with various regions.
• Develops and maintain professional and close relations with client and staff.
• Supervise control environment within given company region.
• Conduct and record controls self-assessment in assigned region.
• Manage and perform internal audit projects recording existing control environment over business risk.
• Evaluate control environment performance by test work.
• Conduct audits working directly with all internal management levels as well as external clients.
• Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
• Planning and performing operational and financial audits
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management
• Formulating professional development and educational plans for junior staff members