Job Description
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtaining, analyzing and evaluating 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
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Engaging remediation of identified issues through follow-up
• Communicating with a variety of stakeholders across the company
