Internal Audit

Department Mission
  • The finance department plans, organizes, leads, control and monitors the activities of the two programs: accounting and revenue management. Developing and implementing efficient and effective financial policies, planning and reporting systems that assure the company’s long-term fiscal health.
Role
  • Providing companies with guidance on financial accuracy, internal controls, and administrative compliance. Review and revise operating practices, and financial and risk management processes of the company.
Authority
  • Risk Analysis Management
  • Oversee internal audit policies and procedures
Responsibility
  • Recognize and evaluate areas of significant business risk.
  • Perform the most reliable audit and business practices in line with applicable internal audit statements.
  • Control resources and audit assignments.
  • Recognize and decrease all business and financial risks through efficient implementation and monitoring of controls.
  • Promote, execute, and maintain internal audit methods and procedures in accordance with local and global best practices.
  • Collect and implement the yearly Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Manage risk-based audits covering operational and financial processes.
  • Overall guidance of yearly planned audits.
Requirements
  • Diploma in Internal Auditing, Financial Accounting, or Financial Management.
  • Minimum of 3 years of work experience in an internal audit context.
  • 3+ years of Fraud Auditing activity.
  • Excellent accounting skills.
  • Excellent analytical and great conceptual and problem-solving skills.
  • Detail-oriented and multi-tasker.
  • Capability to work under pressure and meet deadlines.
  • Capability to work independently and as part of a team.
  • Great, communication, and IT skills.
Benefits

It’s always a good idea to include the benefits of the job the company will provide such as:

  • Flexible hours to give you freedom and increase productivity
  • Life insurance for you and your family members
  • Work remotely in the comfort of your home
  • Free Gym membership so you can stay in shape
  • Fun and Energetic weekly team bonding events
  • etc.

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