Auditor

Role & responsibilities

1. Internal Control Evaluation

   :
• Conduct detailed audits of financial operations, internal controls, and business processes to identify areas for improvement.
• Ensure compliance with company policies, regulatory standards, and industry best practices.
• Develop and execute audit plans to assess the efficiency and effectiveness of operations across departments.

2. Risk Assessment & Management

   :
• Identify potential financial, operational, and compliance risks within the organization.
• Provide recommendations to mitigate risks and enhance internal control systems.
• Assess risk management practices in the Facility Management and other service departments.

3. Audit Planning & Execution

   :
• Plan and execute audit procedures in line with company policies and regulatory requirements.
• Review financial statements, accounts, and transactions to verify accuracy and compliance with accounting standards.
• Evaluate business processes and recommend operational improvements to management.

4. Reporting & Documentation

   :
• Prepare detailed audit reports outlining findings, risk areas, and suggestions for corrective actions.
• Communicate audit results and assist in the development of action plans to address issues identified.
• Maintain a record of audit documentation and work papers for reference and review.

5. Compliance Monitoring

   :
• Ensure that internal policies and procedures align with applicable laws, regulations, and corporate governance standards.
• Monitor the company's adherence to local and national regulations, especially in facility management and staffing services.
• Track compliance with environmental, health, and safety standards within the organization.

6. Collaboration with Management

   :
• Work closely with department heads and senior management to provide insights into operational effectiveness and financial controls.
• Provide advisory support to management regarding regulatory and audit-related matters.
• Assist in the development of policies to strengthen internal controls and improve operational efficiency.

7. Special Projects

   :
• Participate in special audits, reviews, or projects as directed by senior management.
• Evaluate internal audits related to specific projects, including Facility Management contracts, vendor management, and client services.

Preferred candidate profile

• Education

  : Bachelors degree in Finance, Accounting, Business Administration, or related field. Professional certification such as

  CIA (Certified Internal Auditor)

  ,

  CISA (Certified Information Systems Auditor)

  , or

  CA (Chartered Accountant)

  preferred.