Main Duties and Responsibilities:

   .Involve the planning, organizing, directing, and monitoring of internal audit operations.

 · Engage in auditing activities within the budgeted time and resources thorough mapping the sister companies’ expectation without compromising independence.

 · Inspect, walk through, or test the transactions and related documents and verify accuracy and legitimacy.

 · Review the accuracy, timeliness and relevance of financial and tax information and other disclosures provided to management.

 · Communicate to and discuss audit findings with audits to obtain their responses and prepare action plan for final rectifications.

 · Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. 

· Identify tax related risks and make recommendations to manage them.

 · Maintain documentation for risk assessment and management processes. 

· Evaluate and revise internal controls and operational and management policies/procedures and recommend improvements as appropriate.

 · Prepare audit working papers in line with the approved audit plan. 

· Engage in the conduct of special investigation at the time of fraud incidents or any other critical conditions on the strength of Internal Audit own initiatives, proposal of senior management.

 · Assist the Manager in developing methods and techniques for doing proper audit follow-up.

 · Follow-up the implementation of audit recommendations by the concerned working unit and report to the Manager about the status.

 · Assist the Manager in preparing annual plans and performance reports.

 · Perform additional tasks assigned by the immediate supervisor.

.MBA/BA Degree in Accounting & Finance ,Auditing

 .Minimum 5 years of Experience.  

How To Apply

mailto:giftrealestatehr2020@gmail.com