Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Responsible for managing internal audit missions
- Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and organization policies
- Assesses compliance with regulations and controls by executing audit steps; examining and analyzing records, reports, operating practices, and documentation
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation
- Completes audit work papers by documenting audit findings
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
- Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes
- Conduct follows up audits to ensure that the remediation of gaps has been closed
- Supports external auditors by coordinating information requirements
- Protects organization's reputation by keeping information confidential
- Contributes to team effort by accomplishing related results as needed
- Maintain open communication with management and audit committee
Job Requirements
- Preferably distribution and trading or Manufacturing background.
- Familiarity with corporate law and management best practices.
- Excellent organizational and leadership skills.
- Excellent communication, interpersonal and presentation skills.
- Outstanding Data mining and analysis skills.