- Responsible for conducting risk assessments in addition to the planning and execution of set audits.
- 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 drafting the Internal Audit plan
- 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 Head of Internal Audit
- 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 & Asset Management
- 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
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