Internal Auditor at Sundry Markets Limited

Description

• The Resident internal Auditor is responsible for advising all levels of management on the company’s systems of internal control and management of business risk within assigned location.
• The internal auditor supports managements business objectives and the need for overall assurance on the quality and cost effectiveness of internal controls.

Responsibilities
The Internal Auditor is expected to carry out constant reviews and spot checks designed to ensure that: 

• The company’s assets are safeguarded from significant losses, including those caused by fraud, waste, inefficiency and commercially unsound practices
• Relevant laws, policies, rules, regulations and other procedural routines are complied with.
• Operations are conducted effectively, efficiently and economically in accordance with the company’s policies and procedures.
• Management information system are reliable and secure
• Systems under development are monitored that appropriate internal controls are built in and are consistent with the company’s business needs.
• Significant business risk are effectively managed; and
• Major business projects achieve their objectives.