Internal Auditor

Job Description:
Responsible for performing full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations and obtaining, analyzing and evaluating accounting documentation and reports.


System Audit Management


Performs and controls the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determines internal audit scope and develop annual plans Analyses and evaluates accounting documentation, previous reports, data, flowcharts etc. Maintains open communication with management and audit committee Conducts 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 Investigation / Verification Management


Acts as an objective source of independent advice to ensure validity, legality and goal achievement Identifies loopholes and recommend risk aversion measures and cost savings Reports Compliance


Documents process and prepare audit findings memorandum Prepares and presents reports that reflect audit’s results and document process Policies / Directives’ Compliance


Provides administrative support by implementing systems, procedures, and policies Performs other job-related duties as may be assigned by the Immediate head from time to time. Minimum Qualifications:
Bachelor’s Degree Accountancy. At least three (3) years of relevant experience; background in auditing firm is an advantage CPA License holder is an required. Strong analytical and planning skills Good communication and presentation skills Excellent problem-solving skills