Internal Controls, Audit and Risk Officer at Amazon Energy Limited

DUTIES & RESPONSIBILITIES:

ICAR Officer:

• Develop internal audit methodology and procedures to use in specific audit and review engagements, in accordance with the Institute of Internal Auditor’s professional practice standards. 
• 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, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
• 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.
• Prepare and present reports that reflect audit’s results and document process.

REQUIRED EXPERIENCE 

• Proficient in MS Office and good knowledge of relevant software and databases.
• Strong financial analysis skills
• Knowledge of general treasury, forecasting, budgeting and relaxed accounting.
• Excellent in organization and auditing skills

REQUIRED QUALIFICATION 

• BSc. in accounting or related field from a recognized university.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.