Internal Auditor

Client of Ultiwise Consult

1 Execution of Audit plan as projected.

2 Costs savings & income improvement suggestion

3 On time Audit Report

4 Perform the full audit cycle including risk management and control,

management over operations effectiveness, financial reliability and

compliance with all applicable directives and regulation

5 Obtain analyze and evaluate accounting documentation, reports, databr

flowcharts etc.

6 Participate in determining internal audit scope and development of audit

plans.

7 Prepare and present reports that reflect audit's results and development.

8 Act as an objective source of independent advice to ensure validity, legality

and goal achievement.

9 Identify loopholes and recommend risk aversion measures and cost savings.

10 Maintain open communication with management.

11 Document process and prepare audit findings memorandum.

12 Conduct follow up audits to monitor management's interventions.

13 Engage to continuous knowledge development regarding sector's rules,

regulations, best practices, tools, techniques and performance standards.

14 Conduct operational audits.

15 Conduct physical verification of assets.

Key Performance Indicators

1 All SOP s are in place and updated

2 Timely Implementation of audit plan as planned at the beginning of the year.

3 Different report submission from audit department as agreed.

4 Project reports are supported by accurate information.

5 Develop team work attitude.