- Review and evaluate financial records to ensure accuracy and compliance.
- Participate in risk-based audit activities and an annual audit plan to optimize coverage of key
risk areas. - Participate in the implementation of the planned auditing processes, audit accounts, and
uncover ineffective practices in order to tighten control over financial and administrative
performance. - Verify compliance with internal accounting policies and accepted accounting standards.
- Prepare detailed reports on financial results and internal operations.
- Monitor and evaluate the effectiveness of internal control systems to reduce fraud and errors.
- Provide guidance on improving internal controls when necessary.
- Identify and assess financial and operational risks facing the company.
- Develop strategies to deal with risks and minimize them.
- Ensure compliance with local and international regulations and accounting standards.
- Review contracts and agreements to ensure compliance with accounting policies and laws.
- Check the accuracy of invoices, payments, and financial commitments of the company.
- Conducting internal audits to ensure adherence to regulations and standards
- Perform and control the full audit cycle and control management over operations’
effectiveness, financial issues and compliance with all applicable regulations. - Perform internal audit scope annual plans.
- Obtain, analyses and evaluate accounting documentation, previous reports, data, etc.
- Prepare and present reports that reflect the audit’s results and document the process.
Proven working experience as Internal Auditor or Senior AuditorAdvanced computer skills on MS Office, accounting software and databasesAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skillsSound independent judgementBS degree in Accounting or Finance