Assess risks according to risk management framework, determines internal audit plans and develops audit direction.
Participates in development and implementation of policies, objectives, short-and long-range planning.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identifies loopholes, recommend risk aversion measures and cost savings techniques in various activities of departments.
Ensures that issues of internal control are considered during all work and in the development of new policies and procedures.
Recommending different methods that could help to enhance and improve control procedures.
Closely working and following up with management to resolve issues that are identified through audit findings.

Develops risk-based audit plan and carries out internal audits relating to business processes as per approved annual audit plan.
Assists in formulating the new strategies to improve internal controls, compliance, and current business processes.
Performs the risk assessment and evaluates control deficiencies over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Recommends, specialized cost saving techniques ensuring effective internal controls are in place by understanding the business processes.
Completes and issues audit reports to management and ensure follow-up testing has been performed on all reported control deficiencies.
Partner with Finance, Operations, Commercial, Supply Chain and Business to design, develop and implement best practices and implement mitigating controls against identified risks.
Conduct special audits and investigations as required by management and issue results.
Performs spot audit of various departments within the company to check their performance.
Training of new and current employees upon corporate code of ethics, internal controls, and compliance issues.

Maintaining of accounting ledger and supports with preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows.
Assists with monthly, quarterly, and year-end financial closing, including assurance of all incurred costs are properly recorded, posting of accruals and journal entries, account balance reconciliations and report preparation.
Participated in budget forecasts and consistently worked upon cost reductions.
Manages daily operations within the scope of accounts receivable and accounts payable.
Making recommendations for changes when needed and ensuring that company policies and procedures are properly followed.
Preparation of Bank Reconciliation Statements and manages petty cash payments.
Carry out annual physical verification of fixed assets with reference to the fixed asset register. Prepare physical verification report and submit to management.
Collaborate with external and internal auditors to ensure successful audit results and compliance.