Internal Auditor
Internal Auditor
Posted on :
31-01-2025
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1 Vacancy
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Job Description
JD for Internal Audit Accounts & Finance
1. Perform and control the full audit cycle including risk management and control
management over operations effectiveness financial reliability and compliance
with all applicable directives and regulations
2. Determine internal audit scope and develop annual plans
3. Obtain analyse and evaluate accounting documentation previous reports data
flowcharts etc
4. Prepare and present reports that reflect audits results and document process
5. Act as an objective source of independent advice to ensure validity legality and
goal achievement
6. Identify loopholes and recommend risk aversion measures and cost savings
7. Maintain open communication with management and audit committee
8. Document process and prepare audit findings memorandum
9. Performed internal audit assignments and fraud investigations as a part of In
house audit team
10. Identifies control gaps and opportunities for business improvements
1. Perform and control the full audit cycle including risk management and control
management over operations effectiveness financial reliability and compliance
with all applicable directives and regulations
2. Determine internal audit scope and develop annual plans
3. Obtain analyse and evaluate accounting documentation previous reports data
flowcharts etc
4. Prepare and present reports that reflect audits results and document process
5. Act as an objective source of independent advice to ensure validity legality and
goal achievement
6. Identify loopholes and recommend risk aversion measures and cost savings
7. Maintain open communication with management and audit committee
8. Document process and prepare audit findings memorandum
9. Performed internal audit assignments and fraud investigations as a part of In
house audit team
10. Identifies control gaps and opportunities for business improvements
Employment Type
Full Time
Key Skills
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