Job Overview:
As an Internal Auditor, you will play a crucial role in examining and evaluating our financial and information systems, processes, and internal controls. Your primary objective will be to provide assurance to management regarding the effectiveness of risk management, control, and governance processes. This position offers an exciting opportunity for a detail-oriented professional with a background in finance and relevant audit experience.
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards