Internal Auditor

Job Purpose:
The Internal Auditor is responsible for independently performing internal audits to identify internal control risks, business risks, and operational cost reduction opportunities to safeguard QF’s assets.
Key Result Areas:
1. Conduct effective financial and related operational reviews with specific supervision. Demonstrate the ability to identify internal control risks, business risks and operational cost reduction opportunities.
2. Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit draft reports as well as documenting controls.
3. Prepare concise and well organized working papers which accurately reflect the result of audit tests performed.
4. Participate in the development of the draft audit report. Develop value added audit findings. Discuss preliminary audit findings with management directly responsible for resolution
5. Obtain confidence, respect, and cooperation of auditee and other appropriate levels of management in providing quality, cost-effective services that meet Organization and Auditee needs. Maintain a professional appearance and exercise a positive attitude regarding the project, department, and company.
6. Perform work in an efficient and effective manner, within the established work plan.
7. Maintain a basic understanding of financial auditing and the QF information processing environment.
8. Maintain a professional development plan relative to the performance expectations for the above accountabilities.

Job Details

Preferred Candidate

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