Perform an independent and objective internal audit to add value and improve the organizations’ operation. Oversee the internal operating controls and compliance with processes and applicable regulations.


KEY ACCOUNTABILITIES:

•Assist the head of the internal audit department in defining the internal audit scope and developing the internal audit program and plan based on analysis and evaluation of weaknesses and risks.
•Travel to different sites to perform and control objectively the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with established policies, procedures and applicable regulations.
•Gather data for testing and evaluating audit results.
•Develop testing methodologies to evaluate the adequacy of controls and frameworks.
•Review, evaluate and optimize system of internal controls.
•Advise Management in the operating entities on issues that affect the business and suggest appropriate and cost-effective solutions.
•Prepare audit reports to highlight weaknesses and suggest recommendations to improve operations.
•Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
•Document process, prepare and communicate audit findings to the head of internal audit department.
•Conduct follow up audits to monitor management interventions and action plans.
•Perform any other check, spot check, or investigation, which is deemed appropriate at any time to ensure major accountabilities and duties are fulfilled.
•Undertake any other assignment as per his/her supervisors’ instructions.

QUALIFICATIONS:

•Above 5 years of experience in internal audit
•Holder of a bachelor’s degree in accounting, Audit, or any related field
•Master’s Degree or CIA is a Plus
•Experience in drafting procedures and policies
•Experience analyzing processes and make recommendations for improvements.
•Good knowledge in inspection practices.
•Experience in investigating and analyzing information and to draw conclusions