Responsibilities
- 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- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings- Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Requirements and skills- Proven working experience as Internal Auditor.
Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations- High attention to detail and excellent analytical skills
Sound independent judgement
- B.Com degree in Accounting or Finance.
Willing to Travel within a state.
Job Types: Full-time, Permanent
Pay: 15,- 00 - 25,000.00 per month
Benefits: - Health insurance
Life insurance
Schedule:
Supplemental pay types:
Experience:
- total work: 1 year (Preferred)
Work Location: In person
