Internal Auditor at Eunisell

Responsibilities

• Verification of financial transcations
• Verification and confirmation of vendor capabilities
• Sourcing vendors and suppliers as per required scope and competitive prices
• Driving compliance and investigation of reported anti compliance activities
• Direct Planning, organizing, performing and monitoring internal operational and financial audits.
• Identifying business process risks
• Develop and implement yearly audit plan for the Company
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management.
• Review and record activities and plans defined by management to resolve issues identified by audit finding
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Develop and maintain productive and professional client and staff relationships
• Teaching, training and coaching staff; and developing procedures, schedules, priorities and programs for achieving audit objectives and goals.
• Liaising with the procurement team

Minimum Educational Requirements

• B.Sc.in Accounting, Finance, or any related field.
• Internal Audit Certifications will be an added advantage