- Determining internal audit scope and developing annual plans
- Obtain/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
- 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
- Document process and prepare audit findings memorandum, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Ability to apply audit standards through practical application.Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers.High attention to detail and excellent analytical skillsBachelor of Commerce - Accounting Department.Certified Internal Auditor, preferredEducation: CPA / CIA. IFR is a plus