Internal Auditor

About the Job

• Verifies assets and liabilities by testing items to documentation
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Provide recommendations of each audit, analysis, review or investigation performed and discuss audit findings with the auditees
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Performing and completing assigned tasks in a timely, and ensure work papers are adequately documented and audit evidence is sufficient.
• Review salary, wages, and its documentary cycle.
• Supervise physical inventory, periodic inventory and sudden inventory as instructions.
• Examine and review account balances, operations, and entries to ensure its validity.
• Ensure applying the accounting principles by review treasury, cheques, invoices, progress bills, contracts, accruals, salaries, supervising inventory and the adjustments.
• Make sure that any errors observed during the review are corrected
• Prepare final report explaining the strengths, weaknesses, errors, and problems that emerged during the auditing of each company separately

Job Requirements

• Bachelor Degree in Commerce
• 5-7 Years of experience
• Communication Skills
• Ability to work independently
• Decision maker
• Self-motivation
• Details Oriented