As part of the Internal Audit function at Agthia, the Internal Auditor is responsible for conducting the audit fieldwork and other related activities and tasks under the guidance of the Manager – Internal Audit.

Audit Execution

Evaluate the adequacy and effectiveness of the controls over the activities reviewed.

For each audit engagement, ensure that audit reports are submitted timely with minimal review points and revisions.

Perform/assist team lead in engagement planning, fieldwork, and reporting in a competent and professional manner. Provide evidential support for all report recommendations.

Perform the audit engagement in accordance with the Internal Audit Standard and line with the approved Internal Audit Manual and guidelines provided by the local authority (ADAA).

Ensure that working papers are properly prepared, indexed, and cross-referenced with the audit work program.

Participate in opening and closing meetings whenever required. Ensure documenting minutes of the meeting and proper archival in the engagement files for future reference.

Technology Adoption

Ensure that available audit tool is utilized whenever appropriate and that the Audit Management System is used and updated for each audit engagement.

Upskilling

Pursue a departmental-approved program for continuing education for yourself.

Special Projects

Undertake special projects as per request of the IAD Leadership team.