Communicating with a variety of stakeholders across the organization
Compile responsibilities and implement annual internal audit plan
Carry out organization-wide internal audit in accordance with annual audit objectives
Hold opening and closing meetings with management.
Manage resources and audit assignments.
Challenging current processes across the organization and identifying opportunities for refinement.
Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
Play an active role to developing, implementing, maintaining, and reviewing of internal audit policies & procedures including ensuring they are up to date in accordance with international best practices.
Implement best audit and business practices in line with applicable internal audit charter.
Evaluate financial documents to ensure accuracy and compliance with regulations.
Identifying financial record-keeping process that can be improved
Determining ways to cut costs and improve profitability.
Oversee risk-based audits covering operational and financial processes.
Requirement:
Certification with relevant internal audit or Accounting bodies (IIA, CISA, ICAN, CITN, ACCA, CFA)
Strong communication skill to work with all members of the organization
High level inter personal skill
Organizational, problem solving and business acumen skills
Excellent attention to details to review large amount of data and numbers with ability to multi- task.
Exceptional mathematical and analytical skills to verify entries
Good critical thinking skills to gather all the available data and make informed decisions
Excellent research skills to find all related information needed
Proficiency in accounting software and spreadsheets