- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives, regulations and Company policies
- Develop internal audit scope based on risks analysis and finalize quarterly and annual plans
- Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc. and provide inputs to team to make reports/documentation in compliance with the Company standards and corporate policies
- Monthly follow-up for closure of listed actions. Maintain all records related to monthly review
- Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation
- Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures
- Maintain open communication with management and other stakeholders
- 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.
- Should possess a thorough knowledge of accounting procedures and a sound judgement.
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