Internal Auditor

Job Description

Job Summary

Our client is looking for an Internal Auditor to play the following roles…
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• 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 standards.

  Requirements:  

• A bachelor’s degree in accounting, finance, or a related field.
• Certified Internal Auditor (CIA) certification.
• A minimum of 5 years’ experience working in accounting or auditing.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Excellent mathematical and analytical skills.
• Meticulous attention to detail and a high level of accuracy.
• Ability to work with large amounts of complex financial data.
• Solid communication and leadership skills.