- Responsible for supporting the audit team in executing the internal audit plan and in risk management and business continuity practices across the group.
- Responsible for implementing cash, credit, inventory and assets audit while ensuring compliance to set processes.
- Perform duties in accordance with Malia Group policies and procedures
On Planning, Risk Management, Audit Execution
- Review and assess management system of controls and business processes while providing necessary comments and recommendations aimed at maximizing their effectiveness
- Assist in ensuring compliance with set policies, procedures, relevant laws, and best industry practices
- Effectively contribute with the team in Risk Assessment and Business Continuity practices
- Effectively contribute with the team in drafting the Internal Audit plan
- Conduct periodic audit reviews focusing on testing and data analytics
- Share audit output with the team along with related action plan and implementation of corrective actions and deadlines
- Support the Audit team in drafting audit reports and analyzing findings in a timely manner
- Assist in the investigation of significant suspected fraudulent activities within the company and notify the audit management with the results in order to take appropriate corrective actions
On Cash, Credit, Inventory & Asset Management
- Conduct cash count and report any discrepancies to the audit management
- Conduct ongoing detailed reviews on receivables, payables, collection, bad-debts and provisions
- Conduct required reconciliation of inventories as per set plan, highlight discrepancies and take corrective actions
- Execute assets management audits to ensure compliance with set procedures, report observations to the audit management