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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, analyses 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.
Job Requirements
Qualification: -
- Bachelor’s degree in finance or relevant field strongly preferred
- Minimum 5 years’ experience working as internal Audit
- Exceptionally well organized with an aptitude for data
- Outstanding communication skills, both written and verbal
- Solid networking and interpersonal skills
- Able to generate budgets and reports
- Strong presentation skills, able to explain concepts concisely and accurately
- Able to develop strong, cooperative relationships with department heads
- Creative thinking skills and ability to solve problems
Skills:
- Excellent written and verbal English language
- Computer and technologically proficient in Microsoft Excel, Word and Outlook.
- Must have ERP (preferably SAP) system experience.
- Communication skills; Attention to detail and accuracy.
- Consistently reports for work as scheduled, on-time and ready/able to perform job responsibilities.
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