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Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop 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
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Desired Candidate Profile
Educational Qualification: Masters in Commerce / CA
Experience required: 3 to 5 years of relevant experience.
Preferences: GCC experienced
Key Job Requirements:
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