Responsibilities

• An objective Internal Auditor adds value and improves the company's operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a thorough knowledge of accounting procedures and a sound judgement.
  

  Responsibilities

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• 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
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• Determine internal audit scope and develop annual plans
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• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
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• Prepare and present reports that reflect audit’s results and document process
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• Act as an objective source of independent advice to ensure validity, legality and goal achievement
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• Identify loopholes and recommend risk aversion measures and cost savings
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• Maintain open communication with management and audit committee
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• Document process and prepare audit findings memorandum
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• Conduct follow up audits to monitor management’s interventions
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• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  

  Requirements
  

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• Proven working experience as Internal Auditor or Senior Auditor
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• Advanced computer skills on MS Office, accounting software and databases
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• Ability to manipulate large amounts of data and to compile detailed reports
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• Proven knowledge of auditing standards and procedures, laws, rules and regulations
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• High attention to detail and excellent analytical skills
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• Sound independent judgement
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• BS degree in Accounting or Finance