- Perform and control the full audit cycle including risk management, financial reliability and compliance with all applicable directives and regulations
- 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 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 sector’s rules, regulations, best practices, tools, techniques and performance standards
- Recommending changes to the company’s processes and policies to reduce cost and maximize profit.
- Advising executives and upper management on appropriate costing based on financial data.
Bachelor degree in commerce.From 10+ years of experience in Audit cycle and financial managementCIA Holder is a Preferable.Experience with Accounting System such Dynamics, SAP .. etc. FMCG or Food Manufacturing background is a Must