Senior Internal Auditor
Office Manager Jobs Information
Job Summary
Ensures business operations are compliant with internal processes and regulatory requirements.
Key Job Responsibilities
• 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 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