Shahi Exports - Internal Auditor

Job description:

- Financial and operational audits for compliance as per company policy

- Write and review audit reports for distribution to management and senior management documenting the results of the audit.

- Evaluates the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records and reports, and observing procedures.

- Prepare and analyse monthly reports to assess risk and identify areas for review.

- Documents and updates various controls and processes.

- Supports special projects as defined by management.

- Identifies and defines issues. Reviews and analyzes evidence.

- Maintain working papers, which record and summarize data on the assigned audit segment, in accordance with professional standards.

- Develops and maintains productive client and staff relationships through individual contacts and group meetings.

- Represents internal audit on organizational project teams, at management meetings and with external organizations.

- Adheres to all organizational and professional ethical standards.

- Performs other related duties as required.