Internal Auditor

Job Summary

The main role for this job is advising on the Audit strategies that need to be adopted by management and overseeing their implementation. - Monitor financial transactions according to company policies and regulations. - Review and recommend changes to existing Audit procedures. - Setting up acceptable standards and practices for all Audit related

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements


-       Produce all Audit and other reports for management, directors, auditors, regulators and tax agencies

-       Generate the Audit Policy document

-       Prepare documentation for  regulatory and government authorities, external auditors, and Audit consultants as needed

-       Establish and maintain efficient and adequate internal control systems

-       Ensure reliability and integrity of financial and operating systems

-       Advise the management on Audit issues

-       Ensure proper Audit records are maintained

-       Facilitate annual statutory audit

-       Establish and enforce internal controls

-       Analyze financial discrepancies and recommend effective resolutions. 

-       Co-ordinate budget preparation and expense management activities for assigned accounts. 

-       Effectively perform related work and any other duties assigned to you by the Management.

Key Requirements

•    Bachelor degree in Audit, Accounting, Finance or related field.
•    Professional audit certifications (ACCA/CPA/CIA) finalized or in advanced stage of certification process.
•    Must be able to effectively work with new and changing situations including new regulations; where there may not always be a readily apparent solution.
•    Excellent presentation, analytical, interpersonal, time management, research, and communications skills.
•    Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
•    Perform all assigned audit duties in a manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.
•    Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
•    Good analytical, interpersonal, time management, research, and communications skills.
•    Must have prior working experience in audit of not less than two years in a recognized organization.
•    Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.
•    Exposure to various accounting systems.
•    Good command of the English Language, written and communication skills in particular.

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