
internal audit specialist
4 days ago
QUALIFICATIONS:
- Ability to work independently while managing multiple projects/assignments
- Bachelor's degree in Finance /Accounting
- Highly proficient in Excel, knowledge of other MS office applications
- Must have at least 3 years experience in the regular audit (internal or external)
- Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications
JOB DESCRIPTION:
- Conduct risk evaluation of assigned functional area or department in established timeframe.
- Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness
- Conduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.
- Perform all assigned audit assignment at financial, operational and administrative processes and systems
- Identify level of conformance with established rules, regulations, policies and procedures
- Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined
- Support development of internal audit programs for operational audits and special reviews etc
Benefits:
- Incentives
- Health Card
- Life Insurance
- Leave Credits
- Monetary Assistance
- Early Retirement Plan
- Medicine Reimbursement
- 13th month salary
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