Group Internal Auditor

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determining internal audit scope and developing annual plans. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

-      Duties and 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 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
  

3.0Educational /Licensure:

BS degree in Accounting or Finance / relevant

Certificate of internal audit / CIA

ERP - Microsoft Dynamics AX 365

4.0Professional Experience:

Proven 8-10+ years of same working experience as Lead Internal Auditor or Senior Internal Auditor

8.0Specialized knowledge:

Advanced computer skills on MS Office, accounting software and databases

Ability to manipulate large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Sound independent judgement