Job Description
-Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
-Obtain, analyze and evaluate accounting documentation, previous reports, data 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
-Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
