Internal AuditorXmastree.store

Job Description:
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· 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
Qualifications:
· Proven working experience as Internal Auditor or Senior Auditor
· Advanced computer skills on MS Office, accounting software and databases
· Ability to manipulate large amounts of data and to compile detailed reports
· Proven knowledge of auditing standards and procedures, laws, rules and regulations
· High attention to detail and excellent analytical skills
· Sound independent judgement
· BS degree in Accounting or Finance