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Job Description
- Develop and implement the objectives, KPIs, strategic plan; including a detailed SWOT analysis, policies and procedures for the Internal Audit Department; in compliance with the company’s overall objectives, strategies, policies and procedures.
- Develop and submit a budget for the internal audit function in compliance with the overall company’s budget.
- Participate with the Audit and Risk Committee in conducting company-wide risk assessment of threats and risks facing the company; which will determine the focus of the annual audit plan.
- Identify and evaluate risks including but not confined to technical, financial, operational and compliance risks; to the company, initiate recommendations for corrective actions/mitigation of risks, and liaise with the concerned departments to provide expertise and guidance including new financial and operational processes controls.
- Develop and execute a comprehensive, risk-based audit and compliance program – covering financial, operational and information technology systems- , with a goal of both maximizing company performance and control; while minimizing risk, identify the required resources and submit them to the Audit and Risk Committee for review and approval.
- Examine and evaluate the adequacy and effectiveness of the internal control system to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating dynamics.
- Conduct full audits, including risk management, control management, and assessing financial reliability. These processes ensure that compliance is met within all the company’s systems.
Job Requirements
Minimum Required Education
- Bachelor’s Degree in Accounting, Finance, or in Business Administration from an accredited institution.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
- Proficiency in generally accepted accounting principles (GAAP) is preferred
Minimum Required Professional Experience
- 10 -15 Years at a professional level of accounting or auditing.
- Previous experience in Corporate Internal Auditing, 3 of which in Senior or Management position.
Professional Knowledge & Skills
- Proficient with Microsoft Office Suite.
- Excellent communication skills
- Excellent Time management, planning, organizing, and prioritizing.
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills.
- Sound independent judgment.
- Results-oriented, meet deadlines on assignments and juggle multiple demands.
- Ability to work with people of diverse background.
Language Proficiency
- Excellent English.
