Internal Audit Manager
Current1-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.2-Determine internal audit scope and develop annual plans.3-Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc4-Prepare and present reports that reflect audit results and document process.5-Act as an objective source of independent… Show more 1-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.2-Determine internal audit scope and develop annual plans.3-Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc4-Prepare and present reports that reflect audit results and document process.5-Act as an objective source of independent advice to ensure validity, legality, and goal achievement.6-Identify loopholes and recommend risk aversion measures and cost savings.7-Maintain open communication with management and audit committee.8-Document process and prepare audit findings memorandum.9-Conduct follow-up audits to monitor management’s interventions.10-Engage to continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.11-Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.12-Performs audit work, including plan preparation, work papers, finding, and associated reports.13-Performs miscellaneous job-related duties as assigned across subsidiaries.14-Reviewing monthly financial information, financial transactions, and agreements to verify the accuracy of financial records and physical count. Show less
