Internal Auditor

Roles & Responsibilities

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

1. Evaluate the adequacy and effectiveness of the controls over the activities reviewed.
2. For each audit engagement, ensure that audit reports are submitted timely with minimal review points and revisions.
3. Perform/assist team lead in engagement planning, fieldwork, and reporting in a competent and professional manner.
4. Provide evidential support for all report recommendations.
5. Perform the audit engagement in accordance with the Internal Audit Standard and in line with the approved Internal Audit Manual and guidelines provided by the local authority (ADAA).
6. Ensure that working papers are properly prepared, indexed, and cross-referenced with the audit work program.