Internal Audit specialistMega Global Corporation

Job Description
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
Determine internal audit scope and develop annual plans
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
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct 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
Minimum Qualifications
With Internal Audit experience for atleast 2 years. Preferably from a food or retail company
Adept in technical accounting, internal audit methodology and standards
Solid understanding of risk and controls concepts
Knowledgeable in SAP ERP System
Possess strong communication skills
Possess strong analytical skills
Willing to go on field work