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 audits 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 saving.
Maintain open communication with management.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor managements interventions.
Engage to continuous knowledge development regarding sectors rules, regulat...
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