Internal Auditor

ADES Holding Company

Audit Execution and Compliance:

• Executes audit procedures by following the audit programs, RCMs, performing control testing, and evaluating operational processes to assess internal control effectiveness.
• Ensures compliance with internal policies and regulations by reviewing business processes and identifying any deviations to mitigate risks and enhance governance.
• Evaluates risks and controls by assessing various processes' effectiveness, identifying weaknesses, and recommending corrective actions to strengthen internal controls.

Data Analysis and Audit Documentation:

• Gathers and analyzes data by using audit tools and techniques to assess operational efficiency and identify potential risks.
• Documents audit work by maintaining accurate records of audit findings, supporting evidence, and recommendations to ensure transparency and accountability.
• Identifies and reports on issues by analyzing audit results, detecting irregularities, and escalating concerns to management to ensure timely resolution.

Audit Reporting and Stakeholder Engagement:

• Prepares audit reports by compiling findings, conclusions, and recommendations in collaboration with the senior internal auditor, providing insights into process improvements and risk mitigation.
• Presents audit findings to the Internal Audit Supervisor or Manager by summarizing key issues, risks, and control gaps to facilitate informed decision-making.
• Follows up on audit recommendations by tracking corrective actions and verifying their implementation to ensure compliance and process improvements.

Collaboration and Continuous Learning:

• Supports Senior Auditors and team members by assisting with audit tasks and contributing to the completion of assignments to enhance audit quality.
• Stays updated on industry trends and best practices by researching regulatory changes, attending training sessions, and applying new audit techniques to improve audit execution.