Internal Auditor

Job Description

● Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. ● Obtain, analyze and evaluate accounting documentation, 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 ● Develop internal audit scope and audit plans. ● Acquire, analyze and evaluate accounting documentation. ● Report on control deficiencies to management and making recommendations to mitigate risk and add value. ● Engage remediation of identified issues through follow-up. ● Communicate with a variety of stakeholders across the company.