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Job Description
- Design routine audit program, data mining and analysis to assess the effectiveness and efficiency of automated control.
- Analyze operational, financial and administrative processes and controls the effectiveness and efficiency system in order to improve them and make recommendations.
- Prepare audit reports.
- Submit findings, recommendations and conclusions from audit reviews to senior management.
- Make recommendations on the efficiency of systems and procedures under review, report findings and recommendations and monitor management response and implementation.
- Work with management to ensure that a system is in place to ensure that all major risks have been identified and analyzed, annually.
- Maintain effective communication and relationships with management and staff in areas under review and examination.
- Coordinate work with external auditors.
Job Requirements
- Very good English written & conversation.
- Financial background
- Effective Communication/ Teamwork /Time Management / Analysis Skills / Working under Pressure /Follow-up
- Full knowledge of the procedures and policies of the company and work to achieve and adhere to.
- Commitment to other work as required.
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