Internal Auditor at ResourcePRO

JOB 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 the audit’s results and document the 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.
• Document process and prepare audit findings memorandum.
• Conduct follow-up audits to monitor management’s interventions.
• Maintain open communication with management and the audit committee.

JOB REQUIREMENTS:

• Minimum 4 years of work experience
• Proven working experience as Internal Auditor
• Advanced computer skills in MS Office, accounting software, and databases
• Ability to manipulate large amounts of data and compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills