Internal Audit Officer

Internal Audit Officer

• Reports to Internal Audit Manager and assist in the Internal Audit functions of the Town Council.
• Conduct detailed risk assessments and identify controls in place to mitigate identified risks.
• Undertake audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyze and conclude on effectiveness and efficiency of controls.
• Identify control gaps and opportunities for improvement.
• Perform timely follow-up and ensure proper closure of audit issues.
• Document the results of audit issues and work performed.
• Provide support to external auditor for the year‑end financial audit.
• Enhance internal audit standards and practices within the Town Council.
• Check for compliance with Corporate Governance regulations.
• Check for compliance with the Town Council Act, Town Council Finan...