Job Description

s:

• Plan and oversee the audit function.
• Ensure efficiency of internal controls.
• Performing the full audit cycle including risk management and control management over operations\xe2\x80\x99 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\xe2\x80\x99s 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\xe2\x80\x99s 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

• Bachelor\xe2\x80\x99s degree in Accounting or Finance
• Master\xe2\x80\x99s 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

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