Internal Auditor

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Job Description

● 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, analyse 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

Job Requirements

-Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant.
-ERP user is a preferable
-Thorough knowledge of basic accounting procedures.
-Awareness of business trends.
-Familiarity with financial accounting statements.
-Experience with general ledger functions and the month-end/year-end close process.
-Advanced MS Excel skills including Vlookups and pivot tables.
-Accuracy and attention to detail.
-Aptitude for numbers and quantitative skills.
-BS degree in Accounting, Finance or relevant

-Work in internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
-Follow-up on the status of outstanding internal audit issues.
-Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions