Internal auditor

Mô tả Công việc
1. Conduct Audits
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
2. Evaluate Processes & Develop Recommendations
Obtain, analyse 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
3. Report Findings
Document process and prepare audit findings memorandum
4. Monitor Corrective Actions
4. 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
5. Collaborate with Management:
Maintain open communication with management and audit committee to develop solutions to address audit findings and improve internal controls.