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- Prepare and keep updating Internal Audit Charter of the organization in line with the international standards and company’s internal business processes.
- Develop risk based annual audit plan mentioning the scope, nature and timing of audit activities spread over monthly audit schedules and share with management for approval.
- Maintain internal audit procedures and ensure that best practices are being carried out and audit addresses the risk areas of organization.
- Responsible to prepare accurate annual/semi-annual/monthly audit reports with risk findings and share with top management.
- Proactively inform senior management regarding potential risks or exposures related to internal controls, compliance, or governance requiring immediate attention.
- Discuss action plans to implement the audit recommendation with the senior management.
- Oversee execution of all departmental audits, defined in the audit plan and ensure highest level of service quality.
- Ensure that clear and concise departmental audit reports are prepared and shared identifying root causes with solutions and provide value to the department.
- Discuss major audit findings and recommendations with line managers.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Develop and implement an internal control culture, including training to staff regarding internal controls.
Under take any other tasks assigned by management.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Department:
Accounting & Finance
Gender:
No Preference
Minimum Education:
Certification
Degree Title:
CA, ACCA, ACMA, CIMA or other related certifications
Career Level:
Experienced Professional
Minimum Experience:
10 Years (In depth experience related to Internal Audit)
Apply Before:
Aug 05, 2022
Posting Date:
Jul 04, 2022
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