Job Summary: This role is responsible for conducting internal audit procedures, perform risk assessments and execute audit procedures in line with the instructions of his line manager.
Job Duties: • Able to conduct risk assessment across the organization.
• Take part in executing the overall audit plan identifying and testing controls and developing specific recommendations to improve processes.
• Effectively communicate audit results to his line manager.
•Proactively follow-up, track and close out all identified audit findings.
• Perform financial and operational audits focusing on operational process reviews, financial audit projects, and evaluation of internal controls.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit’s results and document process.
• Document process and prepare audit findings memorandum.
• Engage to continuous knowledge development regarding department’s rules, regulations, best practices, tools, techniques and performance standards.
Education: • BA in Accounting or related field Years of Experience • 1-2 years of relevant internal audit experience