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
Conduct an Audit of SOP Compliance in the Organization.
Identify and assess areas of significant business risk.
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect the audit. results
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
Document process and prepare audit findings memorandum
Conduct follow-up audits to monitor management's interventions
Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards