Internal Auditor

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, regulations, best practices, tools,
• techniques and performance standards.

Minimum Requirements :