Internal Audit - Asset Management

Job Description

Role & responsibilities: :

Prepare and present reports that reflect audits results and document process.
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/revenue leakages.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor managements interventions.
Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.
Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability including conducting Process and Systems audit at regular intervals.
Determining internal audit scope and developing annual plans and conducting internal audit across businesses, implementation of improvement areas, taking prompt actions & having effectiveness of processes.
Obtaining, analyzing and evaluating accounting documentation, reports, data, and flow charts. Developing Internal Financial controls and its testing.

Preferred candidate profile: