• Performs audits and other assigned auditing & consultancy services (such as investigations) in accordance with professional standards.
• Develop and use audit programs, techniques, and internal control questionnaires under guidance of IAD Management
• Plans, organizes, schedules, and conducts operational, financial, and compliance audits and other special projects as directed by IAD Management
• Assists IAD Management in discussing strengths and opportunities for improvement with management, in consultation with the CIA, and develops recommendations for improvement.
• Prioritize work so that resources are devoted to areas of highest risk. Manages the audit so that time is efficiently used, deadlines and budgets are met, and departmental quality assurance standards are maintained.
• Maintains positive team relationships by demonstrating and supporting initiative, willingness to learn, flexibility, respect, cooperation, and commitment to the success of Audit Services.
• Use of standard audit techniques to analyse and appraise data, transactions, and records as a basis for providing an objective opinion on the performance of the business activity and the effectiveness of key risk management activities.
• Prepare and organize, accurate and competent working papers, ensuring that documentation clearly supports the conclusions regarding each audit objective.
• Evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.
• Provides information and sound recommendations to management throughout the engagement under guidance of IAD Management.
• Builds relationships through professionalism, facilitative communications, and constructive responses to unit needs.
• Assists IAD Management develop risk assessment and flexible annual audit plans using the approved appropriate risk-based methodology, including any risk or control concerns identified by management, to be reviewed and submitted annually by the CIA to the Audit Committee for review and approval.
• Exercises due professional care in carrying out audit assignments.
• Ensures the confidentiality of all information and records accessed in the course of its work.
• Assists in the investigation of significant suspected fraudulent activities under guidance of IAD management.
• Stays informed of emerging trends and successful practices in internal auditing and recommends best practices to foster Exirpharma control processes.

Any additional duties may be assigned to this position under the discretion of CIA.