Internal Audit Specialist

Job Summary

• Participate in implementing DCP approved internal Audit controls by reviewing operational and financial controls.
• Be able to complete all assigned audits to the group as per the audit plan and time and undertake special reviews to add value to the business.
• Proactively seek and ensure that required CPE training hours are obtained during the year.
• Help create an environment for growth and better understanding among team members.
• Support top Audit Management to update policies and procedures and ensure updates are done when changes are agreed with Management and formally communicated.
• Perform or assist with incident investigations as required and ensure prompt communication of recommendations to all concerned parties.
• Support in the execution of approved corrective action to prevent future incidents.
• Assist in the formulation of the annual risk based audit plan.

Requirements