Job Description
● Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.
● Examine documentation including reports, statements, and records in order to gather information.
● Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
● Reconcile documentation with actual inventory or assets to ascertain accuracy;
● Compile and implement the annual Internal Audit plan.
● Analyze audit results to determine methods for increasing profits and decreasing unnecessary costs.
● Oversee risk-based audits covering operational and financial processes.
● Ensure complete, accurate, and timely audit information is reported to Management.
● Keep up-to-date on audit procedures and regulations.
● Make recommendations for the best ways for companies group to avoid fraud and reduce waste.
● Conduct budget analysis and identify areas of concern.
