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Responsible for conducting risk assessments in addition to the planning and execution of set audits, while ensuring full implementation of corrective actions.
Responsible for implementing cash, credit, inventory and assets audit while ensuring compliance to set processes.
Perform duties in accordance with Malia Group policies and procedures.
On Planning, Risk Management, Audit Execution
- Review and assess management system of controls and business processes while providing necessary comments and recommendations aimed at maximizing their effectiveness
- Oversee compliance to set policies, procedures, relevant laws and best industry practices
- Effectively contribute with the team in risk assessment practice and develop risk registers
- Effectively contribute with the team in developing the yearly Internal Audit plan
- Execute audits as per set plan and internal audit standards
- Conduct periodic reviews and updates on the set audit plan to ensure that priorities are given to high-risk auditable areas
- Submit audit reports in a timely manner and analyze findings with the team; Ensure implementation of corrective actions
- Share audit output with the team and concerned department along with related action plan and implementation of corrective measures and deadlines
- Assist in the investigation of significant suspected fraudulent activities within the company and notify the audit management with the results in order to take appropriate corrective actions
On Cash, Credit, Inventory & Assets
- Conduct cash count and report any discrepancies to the audit management
- Conduct ongoing detailed reviews on receivables, payables, collection, bad-debts and provisions
- Conduct required reconciliation of inventories as per set plan, highlight discrepancies and take corrective actions
- Execute assets management audits to ensure compliance with set procedures; report observations to the audit management and take corrective actions when needed
On Audit Trends and Updates
- Monitor and assess emerging audit and risk trends
- Constantly review processes, procedures and previous audit reports
On External Audit Support
- Provide full support to external auditors
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