Job Descriptions:
Plan and oversee the audit function.
Ensure efficiency of internal controls.
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 audit plans.
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Prepare and present reports that reflect audits 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 the audit committee.
Document process and prepare audit findings memorandum.
Continuous engagement for knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.
Perform effective risk and control assessments.
Complete audits on time and submit and present reports to the Audit Committee.
Present audit findings and find ways to increase compliance and efficiency.
Coordinate periodical audits.
Handle day-to-day audit operational issues
Education/Requirements:
Bachelors degree in Accounting or Finance
Masters degree in a related field
Professional certification (e.g., CPA, CIA, ACCA)
Minimum of 10 years of experience in auditing
In-depth knowledge of laws and regulations relevant to auditing and financial practices
Strong mathematical and analytical skills
Exceptional attention to detail
