AG Services LLC 2022 | Internal Auditor – Apply Now

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• Perform and control the full internal audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Conduct internal audits within the competence.
• Determine internal audit scope and develop annual plans.
• Engage, coordinate and monitor the performance of the outscored internal auditors’ services.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• 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.
• Prepare and present reports that reflect audit results and document process.
• Maintain open communication with management, Audit Committee and the Board.
• Conduct follow-up audits to monitor management’s interventions.
• Document process and prepare audit findings memorandum.
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Conduct any special investigations authorised by the management, Audit Committee or the Board.

• Degree in Finance & Accounting.
• Postgraduate qualification preferred.
• Certification equivalent to CPA, CA, CMA or ACCA required.
• Four years of full-time experience in internal auditing, risk assurance, risk management.
• Excellent communication skill.
• Extensive knowledge of internal auditing and accounting principles and practices, and management principles and preferred business practices.