Skills & Qualifications:
• BS degree in MIS
• 3-5 years of experience in Auditing, Accounting, Stock Control, Inventory
• Analytical thinking
• Attention to details
• Proficient in English & French
Tasks & Duties
• Execute internal audits of financial and operational processes, identifying discrepancies and mitigating potential risks and vulnerabilities, to ensure compliance with industry standards and regulations.
• Develop, review and implement policies and procedures to ensure accurate and reliable financial data, contracts, and documentation, resulting in improve efficiency and compliance with relevant laws and regulations.
• Design an internal audit program for the organization, including detailed risk assessments, control testing procedures, and reporting mechanisms, resulting in improved compliance with regulatory requirements and industry standards.
• Report audit findings, make recommendations to resolve conditions noted.
• Identify loopholes and recommend risk aversion measures and reduce costs.
• Evaluate the adequacy and effectiveness of internal controls.
• Maintain independence and objectivity in all audit activities, communicate any urgent situation or a discrepancy with the management and present reports that reflect audit’s results and document process
• Frequent site visits to ensure a proper workflow process
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards