Internal Audit

Client of Worldwide Recruitment Solutions

Ensure that the company s financial and accounting operations are managed in accordance with approved policies, procedures, and the internal audit charter. The auditor evaluates the efficiency and effectiveness of internal control systems, verifies the accuracy of financial transactions, and acts as the final authority confirming compliance with auditing standards and applicable financial regulations.

Key Duties and Responsibilities:

• Conduct regular audits of financial and accounting activities to ensure compliance with internal policies, accounting standards, and the audit charter.
• Examine records, reports, and financial statements to verify their accuracy, completeness, and compliance with approved procedures.
• Assess the efficiency and effectiveness of internal control systems.
• Review and approve accounting entries, reconciliations, vouchers, invoices, and payments before final sign-off.
• Sign and certify audit reports and financial documents as the final reviewer confirming adherence to the audit charter.
• Identify deficiencies in internal controls or weaknesses in procedures and provide recommendations for correction and improvement.
• Monitor the implementation of audit recommendations and report progress to senior management.
• Collaborate with various departments, especially Finance, to promote transparency, accountability, and continuous improvement.
• Maintain strict confidentiality of sensitive financial information and uphold the highest standards of professional integrity.
• Stay updated on laws, regulations, and professional standards related to auditing and accounting.