Job summary
The Internal Audit Officer is responsible for supporting the Internal Audit Managers in providing high-quality internal audit and fraud management services at a tactical level which meet the Global Internal Audit Standards (GIAS) issued by The lIA and other recognized international best practices, and which adds value to TMA.
S/he shall assist in planning and conducting operational, systems, programmatic, financial and compliance audits to evaluate the effectiveness of governance, risk management and internal controls in line with TMA’s policies, procedures, and regulations. This shall also include identified advisory engagements that arise.
Roles and responsibilities
Internal Audit Strategy Implementation
- Ensure all internal audit activities are carried out in accordance with set policies and procedures.
- Execute audits of internal controls and TMA activities in accordance with audit programmes.
- Uphold the highest professional standards and compliance with the guidelines of the Institute of Internal
- Auditors.
Conducting Audits
- Assist in the documentation of process flows and walk-through testing during audit/advisory engagements.
- With appropriate supervision, perform audit procedures that encompass governance, risk management and internal control assessments to ensure set deadlines are met.
- Assess and advise on the adequacy of the design and operational effectiveness of internal controls within the relevant policies and procedures and recommend improvements where necessary.
- Obtain, manage, and assess the reliability of audit evidence in addition to work papers and ensure electronic audit files are updated in accordance with the Institute of Internal Auditors’ Standards and the
- TMA Internal Audit Manual.
- With appropriate supervision, carry out special audits, investigations or other related tasks as directed by the Internal Audit Manager (M1 and/or M2).
Data Analytics, Systems and Technology Assurance
- Perform data analysis and visualisation using Power BI, SQL and advanced Excel (Power Query, Power Pivot, automation scripts) to support audit testing and reporting.
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