کارشناس حسابرسی داخلی

Job Description

- 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, analyse 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