internal auditor.

JD for Internal Audit – Accounts & Finance
 
1. 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
2. Determine internal audit scope and develop annual plans
3. Obtain, analyse and evaluate accounting documentation, previous reports, data,
flowcharts etc
4. Prepare and present reports that reflect audit’s results and document process
5. Act as an objective source of independent advice to ensure validity, legality and
goal achievement
6. Identify loopholes and recommend risk aversion measures and cost savings
7. Maintain open communication with management and audit committee
8. Document process and prepare audit findings memorandum
9. Performed internal audit assignments and fraud investigations as a part of In-
house audit team  
10. Identifies control gaps and opportunities for business improvements