Opportunity Description
Duties:
- 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, analyse and evaluate accounting documentation, previous 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 saving.
- Maintain open communication with management.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor managements interventions.
- Engage to continuous knowledge development regarding sectors rules, regulat...
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