Internal Auditor

Key Job ResponsibilitiesSurveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.Determines the direction of the proposed audit effortsPlans the scope of the audit, and prepares audit programDetermines the auditing procedures to be adoptedIdentifies the key control points of the systemEvaluates a system’s effectiveness.Performs the audit in a professional manner and in and in accordance with the approved audit programObtains, analyses, and evaluates evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.Prepares formal written report, expressing opinions of the adequacy and effectiveness of the system and the efficiency with which activities are carried outEvaluates the adequacy of the corrective action taken to improve deficient conditions.Education Qualification, Work Experience & SkillsBachelor's degree in accounting or business-related field.Minimum of 2-3 years of experience in retail or construction companies or consulting firms.Strong negotiation and problem-solving skills.Excellent active listening, written communication and verbal communication skills.#J-18808-Ljbffr