Open vacancy

Internal Auditor

RESPONSABILITIES

• Develop and implement internal audit scope and audit plans
• Acquire, analyse and evaluate documentation
• Perform permanent control duties
• Prepare and present reports that reflect audit results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and share risk aversion methods and cost savings
• Develop and maintain and Enterprise Risk Management Framework for the organization
• Maintain open communication with management and audit committees
• Document process and prepare audit findings memorandum
• Conduct follow-up audits
• Follow up with departmental management to ensure the prompt implementation of audit recommendations.
• Any other duties as may be assigned by the Audit and Risk Committee, Group Chief Executive Officer, Group Internal Auditor or Managing Director

QUALIFICATIONS

• Chartered Certified Accountant, preferred
• Certified Internal Auditor, preferred
• Work with little supervision
• Manage a team
• Excellent report writing skills
• Excellent analysis and data reporting skills
• High level interpersonal skills
• Proven knowledge of auditing standards and procedures, laws, rules or regulations
• Proven work experience as an auditor
• Advanced computer skills in MS Office and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Willingness to travel up to 10% of the time