The Riara Group of Schools, a leading institution in the education industry, is looking for a suitable candidate to fill the position of an Internal Audit Assistant
Duties and Responsibilities
Delivery from planning to completion of the programme of work set out by the Group Internal Auditor (GIA) as part of the continuous auditing element of the Internal Audit Plan
Updating the status of the previous audit findings on a monthly basis, auditing resolved issues and preparing the monthly status report for review by the GIA.
Conducting other audit work as directed by the GIA in line with the Internal Audit Plan
Presentation of clear, concise and timely working papers in line with International Internal Auditing Standards for review by the GIA.
Timely delivery of professional written draft reports and practical value added recommendations on issues arising during audit work
Drive a policy of best practice with a focus on continuous improvement and awareness across the group with respect to internal control, risk and corporate governance
Perform special audit-related projects as assigned (including compliance reviews).
