Internal Auditor

• Minimum 5 years proven experience in Internal Auditor
• MustHave Good Accounts Knowledge Statutory Knowledge & Legal Activity Knowledge
• Good Communication skills
• Ability to work as an Individual or Team

• Review the companys procurement process to assess the risk of fraud and .
• Evaluate the companys inventory management system to ensure that it is effective in preventing theft and loss.
• Test the companys sales and accounts receivable system to ensure that all sales are properly recorded and that receivables are collected in a timely manner
• Review the companys financial statements to identify any potential accounting irregularities
• Conduct interviews with employees to assess their understanding of the companys internal controls and to identify any areas of concern
• Prepare reports for management that summarize the auditors findings and recommendations
• This includes evaluating the design implementation and operating effectiveness of these processes to ensure that they are aligned with the companys objectives and mitigate significant risks.
• A material weakness is a deficiency in internal control that is likely to result in a material misstatement of the companys financial statements or the failure to achieve a significant objective of management.
• This includes evaluating the companys financial statements to determine whether they are fairly presented in accordance with generally accepted accounting principles (GAAP).
• Provide assurance on the effectiveness of the companys risk management and internal control systems over financial reporting. This includes evaluating the design implementation and operating effectiveness of these systems to ensure that they are designed to prevent or detect material misstatements in the companys financial statements
• Provide assurance on the compliance of the company with applicable laws and regulations. This includes evaluating the companys compliance with laws and regulations that are relevant to its business activities

internal audit,audit management,audit professionals