Position Summary
This internship consists in planning, executing and reporting different Internal Control projects in form of internal audits, with the purpose to add value and improve our operations. Its objective is to provide reasonable assurance that risks are identified, and controls designed to manage these risks. It helps our organization accomplish our objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk? management, control, and governance processes?. The reviews include Asset Management, Technical Store accuracy, validation of Segregation of Duties and Procurement Operations.
Job Description
Responsibilities:
Prepare Risk Assessment for the different areas under the audit scope, assigning priorities based on the identified risks and proposing the audit checks to be conducted.
Execute the different audit reviews, following the risk assessment as approved by NHSc R&D Finance Director and in alignment with the different Department Heads.
Issue an internal audit report with all the identified findings in alignment with the relevant stakeholders including recommendations and action plans.
Experience:
Skills:
Speed, independence, curiosity, proactivity, and willingness to learn are essential. Ability to receive feedback from different stakeholders and translate/apply them in the different ways of working.
Strong analytical abilities and data management, innovative and process orientated.
Strong team player able to communicate complex business decisions to a diverse audience.
Highly proficient communication skills (both verbal & written) to effectively communicate with all levels of personnel.
Ability to provide constructive feedback to enable process improvements.
Organization and ability to effectively manage and prioritize workload to meet business needs.
Areas of Study/Majors
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