About the job
Job Overview
Our client is looking for an objective Internal Auditor to add value and improve operations by bringing a systematic and disciplined approach to risk management, control and governance processes. The incumbent should possess thorough knowledge of accounting procedures.
Responsibilities
- 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 the internal audit scope and develop annual plans.
- Analyse and evaluate accounting documentation, previous reports and data.
- Prepare and present reports that reflect the audit results.
- Identify loopholes and recommend risk aversion and cost saving measures.
- Maintain open communication with the management and audit committee.
- Document the audit process and prepare audit findings memorandum.
- Engage in continuous knowledge development regarding the sector’s rules, regulation, best practices, tools and techniques.
Requirement and Skills
- At least 5 years work experience as an internal auditor.
- Advance computer skills including MS Office and accounting software.
- Ability to analyse large amounts of data and compile reports.
- High attention to detail and excellent analytical skills.
- Bachelors in Accounting, Finance or a related field.
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