Internal Auditor at BSS Consulting

Job Description

• Determine internal audit scope and develop annual plans
• Obtain,analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Consistently reviewing company business practices.
• Evaluating that risk management procedures are in place.
• Implementing controls to protect against fraud and theft of the organizational assets and money.
• Ensuring laws and regulations are compliant.
• Making recommendations on process improvement.
• Evaluating risk management activities within the organization.
• Determining the organization’s compliance with relevant laws and regulations.
• Evaluating and making recommendations that can assist in improving internal control.
• Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
• Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
• Performing audit assignments assigned to them
• Learning and studying the organization’s policy and guidelines.
• Identifying audit scope and developing annual plans within the organization.
• Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
• Following up the audits to monitor the managements’ intervention.
• Promoting ethics and identifying improper conduct within the company.