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Job Description
What you will do
Perform full audit cycle activities, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Support the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee.
Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts 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
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
Review for compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
Document audit objectives and time budgets, providing suitable instructions, and preparing the audit program before fieldwork begins
Ensure that the approved program is carried out and determining that objectives are met
Determine that working papers support the findings
Ensure that reports are accurate, objective, clear, concise, constructive and timely
Facilitate audit process by resolving issues and staff questions during day to day progress
Evaluate auditor performance, providing on-the-job training, and counseling auditors to strengthen knowledge/skills/development
Perform related work as assigned by the Head of Global Internal Audit

What you will need
Degree in Accounting or Finance or equivalent
Professional qualifications such as CIA / ACCA / CPA
Proven working experience as an Internal Audit Manager
Advanced computer skills on MS Office, accounting software and databases
Ability to analyze large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Willingness to travel 50%