Operational & Financial Auditor

The Operational & Financial Auditor is responsible for performing operational and financial audits based on the annual audit plan. This role ensures the effectiveness of internal controls, compliance with company policies, asset protection, resource efficiency, and information integrity. The position requires conducting audits, preparing detailed reports, and following up on recommendations. Assist the Audit Manager in developing the annual audit plan by evaluating risk levels. Develop audit programs for each assignment, documenting risks, controls, and tests in the Audit Management System (AMS). Conduct internal audits to assess the adequacy and effectiveness of internal controls in business processes. Review approval processes to ensure compliance with Group policies and delegations of authority. Ensure the safeguarding of Group assets. Document audit work comprehensively within the Audit Management system to support findings. Prepare professional audit reports communicating findings, analysis, and recommendations clearly. Update the Audit Manager regularly on key findings and discuss preliminary findings with relevant staff. Utilize computer-based audit techniques, such as using ACL, to extend audit coverage. Perform consulting assignments upon management request to evaluate specific situations. Conduct fraud investigations to identify the loss, control weaknesses, responsible personnel, and recommend measures to prevent recurrence.