Job Description
● Managing all aspects of internal audit regarding the financial process of the company.
● Assisting in the annual audit development plan of the company.
● Analyzing financial data to identify process/control weaknesses and advise audit approach and testing.
● Communicating key company initiatives and critical changes, e.g., system implementations, accounting policy changes, and regulatory and compliance changes.
● Managing performance of internal audit assignments, reviewing work papers, and audit reports.
● Scheduling and planning internal audits; initiating project planning, assessing risk, and developing audit direction.
● Performing internal audit work, including plan preparation, work papers, finding, and associated reports verifying the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, and related transactions.
● Interacting with staff, as needed, and external audit and law enforcement agencies.
● Participating in the development, implementation, and maintenance of policies, objectives, short-and long-range planning; developing and implementing projects and programs to assist in accomplishing established goals.
● Participating in various joint projects with other teams of IA function.
● Presenting results to the top-level management and audit committee.
● Designing and developing procedures to ensure that the information required to provide assurance is captured in such a manner that reporting is efficient, accurate, reliable, and effective.
● proactively forecasting and addressing risks and issues to minimize the impact on the organization.
● Reporting to management about asset utilization and audit results and recommending changes in operations and financial activities.
● Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
● Inspecting account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
