Internal Auditor 76 views

Job Purpose

• Responsible for conducting transactional audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures.

Main Duties and Responsibilities

• Conducts transactional audits in accordance with the company’s audit policy and defined standards,
• Assists the Internal Audit department in planning, organizing, and carrying out the internal audit functions including the preparation of an audit plan which fulfills the responsibility of the department;
• Obtains, analyses, and evaluates accounting documentation, previous reports, data, etc
• Prepares and presents reports that reflect audit’s results and document process,
• Identifies gaps and recommends risk aversion measures and cost savings,
• Maintains open communication with management and audit committee,
• Documents process and prepare audit findings memorandum,
• Conducts any reviews or tasks as instructed by the Manager, Internal Audit provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function,
• Provides management with an opinion on the internal control systems in the Institution,
• Perform other duties assigned by the immediate supervisor.

Qualification and Skills

• BA or MA in Accounting, Accounting and Finance or other related fields.

Experience:

• 2 years for BA
• 0 years for MA

Skills:

• Analytical skills,
• Communication skills,
• MS Office skills
• Organization and planning skills,
• Time management skills