Roles and responsibilities:
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Analyzing risk associated with the process and providing suitable recommendation.
- Prepare reports that reflect audit’s results and document process.
- Development of policies and procedures, risk matrix, control frameworks and operating models.
- Managing a variety of stakeholders and their expectations through regular communications.
Qualification
- CA/CPA/CIA with 3-4 years of experience in internal audit and risk advisory services
- Good verbal and written communication skills
- Excellent report writing skills
- Excellent analysis and data reporting skills
- Advanced computer skills in MS Office and databases
- Willingness to travel
Salary : Negotiable
I’m interested
