Manager Internal Audit

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. #J-18808-Ljbffr