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, analyze 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.
Prepare audit report with observations & recommendations and share with appropriate Authority.
Any other job as assigned by the management
Employment Status
Full-time
Workplace
Work at office
Educational Requirements
Master of Business Administration (MBA) in Finance, Master of Commerce (MCom) in Accounting
Experience Requirements
At least 5 year(s)
Additional Requirements
Age at least 30 years
Only males are allowed to apply
Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.
Proven working experience as Internal Auditor or Senior Auditor.
Advanced computer skills on MS Office, accounting software and databases.
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills.
