Senior Internal Auditor

SUMMARY:
Senior Internal Auditor

POSITION INFO:

Requirements

• Proven working experience as Internal Auditor or <--------Please upload your CV here--------
• 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

• Possess great interest in working with different people
• Effective and explicit communication skills in both oral and written forms
• Strong ability to supervise and train employees, including organizing, prioritizing, and scheduling of work assignments
• Strong ability to take initiatives and make sound decisions
• Sound independent judgement
• BS degree in Accounting, Auditing or Finance

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.

• Handle audit assignments, review all paperwork and audit reports.
• Work with the management to resolve issues that may have been identified through audit findings.
• Participate in the development and implementation of policies by providing short and long-term planning
• Recommend different methods that could help to enhance and improve control procedures.

• 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
• Perform other related assignments as assigned by the management

NB! This job is now closed. You can apply for other jobs by uploading your CV.