An opportunity for an outstanding individual with a proven track record, exceptional communication and analytical skills to join the company as an Internal Auditor.
Determine Internal audit scope and develop annual plans.
Perform and control the full audit cycle with including risk management and control management over operations’ effectiveness, financial liability and compliance with all applicable directives and regulations.
Evaluating existing internal controls and procedures to ensure company has adequate controls and systems to safeguard its assets.
Obtain, analyse and evaluate accounting documentation, data, flowcharts, etc.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify gaps and recommend risk aversion measures and cost savings.
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.
Conduct compliance audit to ensure all the departments are adhering to stipulated regulatory and reporting guidelines.
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