Manager Internal Audit

Job Description

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 or Senior 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.
– Masters/BS degree in Accounting or Finance or Audit.