Internal Audit control Manager

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Internal Audit control Manager (144768)

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, 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.
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
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards