Job Descriptions

Responsibilities: • Conduct audits and ensure compliance with defined audit standards within approved budget • Recommend improvement of management controls designed to safeguard the company resources. • Conduct reviews of the procedures and appraise policies related to the activity or function under review. • Assess organizational effectiveness, planning and utilization of resources at the activity or function under review. • Draft the reports on the results of audit examinations including recommendation for improvement. • Able to evaluate the risks using a risk matrix and identify problems and root causes. • Able to interact and coordinate work with External Auditors to ensure external audit results are considered in the plan. • Able to conduct risk based auditing by focusing on the most critical areas of concern and be able to manage the audit time budget in a most efficient way. • Conduct follow ups on recommendations and audit actions • Review COI declarations as required. • Participate in fraud investigations. • Participate on a regular basis in the performance evaluation process through the corporate annual appraisals. Qualifications, Experience & Skills • Should have 4 to 8 years of hands on experience in a process based audits ideally in a manufacturing or industrial environment, with focus on process efficiency, economy and safety. • Having a financial auditing experience, he should be familiar with auditing business processes such as procurement, contracting, Operations, safety and HR. • Preferably certified CIA with a mix of experience in a process based industry with financial and /or engineering background. • Strong English verbal and writing skills. • Analytical skills and good judgment. • Ability to interact with all levels of management and employees. • A sense of initiative and being able to work with little supervision and complete assigned engagements in a timely manner. • Produces concise and high quality audit reports.

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