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 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 the audit committee.
- Document process and prepare audit findings memorandum.
- Continuous engagement for knowledge development regarding sector’s 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:
- Bachelor’s degree in Accounting or Finance
- Master’s 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
