Job Title                      : Internal Auditor officer

Reports To                  : Managing Director

Date                             : 28^th August ,2024.

Job Summary:

As Internal Auditor, he/she will be responsible to examine and analyze company records and financial documents. He/she will also identify issues like compliance concerns, risks, fraud, and data inaccuracies. Therefore, he/she will ensure the Company has accurate accounting throughout the year and all other accounting teams follow proper procedures and that all accounts are updated and accurate.

Duties and Responsibilities:

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing and evaluating accounting documentation, 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
• Perform other duties as assigned.

Minimum Required Qualifications

• Minimum 3 years proven working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance
• Professional certification of CPA(T),or equivalent experience, or working towards a professional certification is required.