Internal Control Audit Manager at Mosra Enerji Limited

Responsibilities

• Obtain, analyze, and evaluate accounting documentation, previous reports, data, etc.
• Prepare and present reports that reflect audit results and document processes.
• 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.
• Flag all anomalies immediately to the CEO.
• Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls, and timeliness of documentation generation.
• Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
• Assess the adequacy and extent of programs designed to safeguard organization assets.
• Compile and issue reports detailing conclusions and providing recommendations for improvements.
• Direct and appraise the activities of audit and compliance personnel.
• Serve as a liaison for all external audit and regulatory agencies.
• Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards.

Qualifications

• A good University Degree or its equivalent in Accounting, plus a recognized professional accounting qualification (i.e., ACA, ACCA, or equivalent).
• At least 10 years of post-qualification proven work experience as a Senior Auditor or Internal Auditor in a reputable accounting firm.
• Must possess sound independent judgment.
• Must have proven knowledge of Auditing Standards and procedures, laws, rules, and regulations.
• Must possess advanced computer skills in MS Office, Accounting Software, and Databases.
• Must be able to communicate both orally and verbally in English.
• Self-motivated and results-oriented.
• Attention to detail and high aptitude.
• Strong analytical and problem-solving skills.
• Highly ethical and possess the ability to handle confidential information.