Ensure a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The ideal candidate must possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management’s interventions.
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.
Determine internal audit scope and develop annual plans.