Internal Auditor
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, 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 in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance.
Requirements
- BS degree in Accounting or Finance or relevant field.
- Certificate of internal audit or CIA.
- ERP - Microsoft Dynamics AX 365.
- Proven 2-5 years of experience as an Internal Auditor.