Internal Control Officer at Mosra Enerji Limited

Responsibilities

• Obtain, analyze, and evaluate accounting documentation, previous reports, data, etc.
• Prepare and present reports that reflect audit results and document processes.
• 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.
• Flag all anomalies immediately to the internal control manager.
• Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
• Assess the adequacy and extent of programs designed to safeguard organization assets.
• Compile and issue reports detailing conclusions and providing recommendations for improvements.
• Direct and appraise the activities of audit and compliance personnel.
• Engage in continuous knowledge development regarding regulations, best practices, tools, techniq.

Requirements

• Must hold a bachelors degree in accounting or any related field.
• At least 2 years of post-qualification proven work experience as an Internal Auditor
• Must possess sound independent judgment.
• Must have proven knowledge of Auditing Standards and procedures, laws, rules, and regulations.
• Must possess advanced computer skills in MS Office, Accounting Software, and Databases.
• Must be able to communicate both orally and verbally in English.
• Self-motivated and results-oriented.
• Attention to detail and high aptitude.
• Strong analytical and problem-solving skills.
• Highly ethical and possess the ability to handle confidential informations, and performance standards.