Internal Auditor at DreamWorks Integrated System Limited

Roles and Responsibilities

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analysing, and evaluating accounting documentation, reports, data, flowcharts, etc
• Prepare and present reports that reflect the audit’s results and document the 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
• Maintain open communication with management and the audit committee
• Document process and prepare audit findings memorandum
• Conduct follow-up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

Qualifications and Experience

• BSc Degree in Accounting, Finance, Economics, or any other related field of study
• 2-3 years audit proven working experience as an internal auditor
• Advanced computer skills in MS Office, accounting software, and databases
• Ability to manipulate large amounts of data and compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment
• Professional Certification will be an added advantage.