KTDA Need Internal Auditor

INTERNAL AUDITOR – TWO (2) POSITIONS – MS 6 (CONTRACT)

Position scope

Reporting to the Senior Auditor-Tea Factories Co. Ltd, the successful candidates will be responsible for executing the audit plan by carrying out audit procedures.

Duties and Responsibilities

• Carrying out planned audits as per department’s policies, procedures and best practices
• Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation
• Discussing audit findings with the respective manager/Head of Department and recommending corrective actions/control enhancements where necessary
• Performing post-audit follow-up after submission of reports to determine the extent of implementation of audit recommendations
• Discussing audit follow-up reports with the Head of Department on any pending audit recommendations
• Researching on best pr...

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