Internal Auditor

Full Job Description

JOB BRIEF

We are looking for an objective Internal Auditor to add value and improve our client’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures.

JOB DESCRIPTION

·       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, analyze 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

·       Proven working experience as Internal Auditor preferably in the banking sector

·       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

· BS degree in Accounting or Finance