Internal Auditor
Current* Ensure work processes are implemented in accordance with the designed audit framework and defined procedures and standards.* Identify the organization’s financial risks and promptly recommend measures to mitigate these risks.* Ensure financial records are accurate, comply with accounting policies, and are prepared for reporting in accordance with management and federal standards.* Assist and coordinate external and legal audits.* Prepare precise VAT returns and submit them to the appropriate authorities within the scheduled period.* Ensure effective production management in resource utilization and operational control.* Identify ways to reduce costs, increase profitability, manage payroll, evaluate internal employee effectiveness and productivity, and suggest improvements.* Examine financial data to identify any irregularities.* Evaluate the organization’s rules, practices, SOPs, and instructions to ensure controlled and consistent work.
