Job Information
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,analyzeand 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 in some cases directors
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
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