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Job Description
- Determining internal audit scope and developing annual plans.
- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Prepare and present reports that reflect audit’s results and document process.
- Verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Document process and prepare audit findings memorandum.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Performs miscellaneous job-related duties as assigned.
Job Requirements
- 8 to 10 years of experience in conducting operational audits.
- Minimum 2-year working experience as an Internal Audit Manager in a related industry.
- Outstanding project management and organization skills; ability to multitask.
- Advanced computer skills on MS office, accounting software and databases.
- High attention to details and excellent analytical skills
- Excellent written and verbal English skills required.
- Proficiency in presentation, spreadsheet, word processing.
- CPA or CIA certification is a plus.