Job expirat
- Managing the internal audit activity, evaluating and contributing to the improvement of governance, risk management, and control processes of the Company by using a systematic and disciplined approach;
- Performs the annual risk assessment process and prepares the Annual Internal Audit Plan consistent with the organization's goals;
- Organizes and carries out the audit engagements in accordance with the Audit Plan, as well as special projects, participating in all engagement stages: planning, fieldwork, reporting and follow-up and ensuring that the engagements objectives and the time budgets are met;
- Ensures that audit standards and procedures described within the audit manual are followed throughout the audit engagements;
- Evaluates overall audit results, weighting the relevancy, accuracy, and perspective of conclusions against accumulated audit evidence, issues and disseminates internal audit reports to the appropriate parties;
- Recommends improvements to departmental audit practices and processes;
- Liaises with the Company management;
- Co-operates with Company external auditors.
- University degree - preferable in Economics;
- Minimum 4 years of professional experience in internal or external audit;
- Relevant professional qualifications (CIA, ACCA, CISA) would be an advantage;
- Advanced computer skills (MS Office - Word, Excel, PowerPoint, Access);
- Proficient in risks identification and evaluation;
- Good management & coordination, communication and interpersonal skills;
- Proactive, detail-oriented, accurate and systematic thinking;