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Job Description
- Develop internal audit scope and audit plans and ensure their implementation
- Ensure and follow up the implementation of company regulations and policies.
- Acquire, analyze and evaluate accounting documentation
- Prepare and present reports that reflect audit results and document process
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and share risk aversion methods and cost savings and report them to the board
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits
Job Requirements
- MBA in accounting preferred
- Certified Internal Auditor, preferred
- Work with little supervision
- Excellent report writing skills
- Excellent analysis and data reporting skills
- High-level interpersonal skills
- Advanced computer skills in MS Office and databases
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