Job Description
Task and Responsibilities
- Ensures compliance with established controls and procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation.
- Completes audit work papers by documenting audit tests and findings. Appraises adequacy of control systems by completing audit questionnaires.
- Communicates audit findings by preparing a final report and discussing findings with audited parties.
- Complies with country-specific legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Minimal work direction needed, highly skilled and knowledgeable to the position.
- This position might be described as Auditor Expert who can potentially supervise the lower levels, assist on planning, work with management on internal controls, etc.
Skills and Qualifications
- Candidates should possess a Bachelor's Degree / Master's Degree qualification with 10 - 24 years work experience.
- ]Meticulous attention to detail.
- Excellent problem-solving skills.
- Strong knowledge of financial system.
- Ability to work to deadlines.
- Controls / Internal Audit Experience.
- Analytical skills.
- Proficiency in MS Office.