Job Accountabilities:

• Perform the internal audit activity as per approved annual audit plan and under the supervision of Internal Corporate Audit Section Head.
• Analyse economical and efficient use of KPO resources and their safeguarding.
• Analyse reliability and integrity of financial and operational information of the KPO.
• Evaluate the internal control framework and efficiency and effectiveness of activities of all KPO departments.
• Evaluate all KPO departments on compliance with internal and external regulating documents.
• Prepare under the supervision of Internal Corporate Audit Section Head recommendations for improvement of internal control framework and risk management systems, subsequently ensuring effective implementation of the recommendations.

Qualification requirements:

• International Standards of Internal Audit and principles of International Accounting Standards and Code of Ethics;
• Audit methodologies and testing procedures;
• Risk assessment, monitoring and data analyses;
• Company organisation and company long-term and annual development plans;
• Internal Audit Management Systems, Audit Manual, Audit Charter and other Procedures and Guidelines related to the audit activity;
• Fundamental principles of economy, finance and management;
• Basis of RoK Labour Law;
• Safety rules and regulations;
• Excellent communications skills in English;
• Strong critical analysis skills;
• Risk assessment skills;
• Ability to persuade and influence people;
• Ability to work under time pressure;
• Advanced user of Microsoft office;
• Experience 2 years.

Condition:

Aksai (office)

5/2

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