Internal Auditor

JOB BRIEF We are looking for an objective Internal Auditor to add value and improve our client’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures. 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, analyze 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 Requirements · Proven working experience as Internal Auditor preferably in the banking sector · 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 · BS degree in Accounting or Finance