We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
1.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
2.Determine internal audit scope and develop annual plans
3.Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
4.Prepare and present reports that reflect audit’s results and document process
5.Act as an objective source of independent advice to ensure validity, legality and goal achievement
6.Identify loopholes and recommend risk aversion measures and cost savings
7.Document process and prepare audit findings memorandum
8.Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.