• Manage Communication with Audited departments in all audit phases
• Participate in the department's strategic and annual planning
• Provides a comprehensive, practical schedule of annual engagement coverage within general areas assigned by the manager
• Supervises the work of staff engaged in the audit assignment
• Identify key risks and controls
• Evaluate the adequacy and effectiveness of the management controls
• The accomplishment of all phases of the audit assignment planning, fieldwork, reporting, and follow up
• Develops and maintains the Risk-Control assessment model for the areas subject to audit
• Completeness and maintenance of audit files
• Perform special review upon management request
Bachelor's degree in Accounting, Finance, or related field.Analytical Skills and Finance knowledgeExperience in Internal Controls and AccountingAbility to conduct Financial AuditsStrong attention to detail and problem-solving abilitiesExcellent communication and interpersonal skillsRelevant certification such as CIA, CISA, or CPA is a plus