Internal Auditor
AI Summary
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 regulationsDetermine internal audit scope and develop annual plansObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit’s results and document processAct as an objective source of independent advice to ensure validity,
About this role
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
Requirements
BS degree in Accounting or Finance / relevant
Certificate of internal audit / CIA
ERP - Microsoft Dynamics AX 365
Proven 2-5 years of same working experience as Internal Auditor