job description - Internal Auditor
- The Internal Auditor is responsible for keeping accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports, and supervising company workflows.
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement, and maintain internal audit policies and procedures by local and international best practices.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
Qualification
- Candidates should possess a Bachelor's Degree.
Report
About the company
32 followers
Follow