Operational Auditor

Job Overview


Job Summary:

This role is responsible for conducting internal audit procedures, perform risk assessments and execute audit procedures in line with the instructions of his line manager.

Job Duties:

• Able to conduct risk assessment across the organization.

• Take part in executing the overall audit plan identifying and testing controls and developing specific recommendations to improve processes.

• Effectively communicate audit results to his line manager.

•Proactively follow-up, track and close out all identified audit findings.

• Perform financial and operational audits focusing on operational process reviews, financial audit projects, and evaluation of internal controls. • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.

• Prepare and present reports that reflect audit’s results and document process.

• Document process and prepare audit findings memorandum.

• Engage to continuous knowledge development regarding department’s rules, regulations, best practices, tools, techniques and performance standards.


Education: • BA in Accounting or related field

Years of Experience • 1-2 years of relevant internal audit experience


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