Executive - Group Internal Audit

Job Responsibilities

To conduct audits for the MNRB Group, draft audit findings and follow up on any outstanding audit issues. Assist supervisor in audit planning and preparation of Audit Committee Meeting agenda papers.

Policy & Planning

• ngAscertain compliance of other departments with company / departmental policies & procedures and any regulatory requirement
• s.Assist in the planning of the annual internal audit plan and individual audit assignments as assigne

Operational/ Program Delivery

• eryRequest and compile all relevant documents and information required for the audit / review exerci
• se.In gaining sufficient evidence to support the audit opinion / objectives, the following audit works are carried out as part of audit exerci

se:a. Examination of the documents and information compil

ed.b. Re-computation of balances and detailed figur

es.c. Inquiry and observation of matter...

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