Senior Internal Auditor

Job Description

• Prepare detailed reports on audit findings.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview workers to ensure recording of transactions and compliance with systems and regulations.
• Examine inventory to verify journal and ledger entries.
• Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data in coordination with the concerned departments
• Direct activities of personnel engaged in filing, recording, compiling, and transmitting financial records.
• Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
• Auditing on request for investment.
• Assess financial status of clients.
• Evaluate the effectiveness and productivity of personnel policies or practices.
• Oversee business processes from financial & productivity point of view.

Job Requirements

• Bachelor degree of commerce (English section preferable)
• Advanced Auditing Certificate (preferable)
• +5 Years of experience
• Problem solving skills
• Result oriented
• Detail- oriented
• Analytical skills