Job Description
Job Brief
We are looking for an objective Internal auditor to add value and improve auditing projects. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Job Responsibilities
-Determining internal audit scope and develop annual plans
- Examining company accounts and financial control systems
- Verifying assets and liabilities by comparing items to documentation.
- Obtaining, analyzing and evaluating accounting documentation, previous reports, data, flowcharts etc
- Checking that financial reports and records are accurate and reliable
- Ensuring that assets are safeguarded
- Identifying if and where processes are not working as they should and advising on changes to be made
- Liaising with managerial staff and presenting findings and recommendations
- Ensuring procedures, policies, legislation and regu...