Job Brief

An Internal Auditor is an individual who makes sure that companies and organizations have accurate accounting throughout the year. They make sure that all accounting teams follow the correct procedures and that accurate accounts are maintained.

Job Description

● 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 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