Internal Auditor - Accounts(Male)

 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

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