Internal Auditor

Position Name

1

 No. of Positions    

1 Year

Contract Period

MIFCO Head Office / Internal Audit Department

 Worksite/Department

8000 MVR

Basic Salary

Service Allowance: 60% of Basic Salary                                               

Professional Allowance: 40% of Basic (Degree) or 20% of Basic (Advance Diploma)                                                                                 

Food Allowance: MVR 60 per day                                                        

Overtime as per company policy                               

Other Allowances

• Advanced Diploma in Accounting/Auditing + 1-year experience in Accounting/Auditing OR
• Diploma in Accounting/Auditing + 4-year experience in Accounting/Auditing OR
• 3 to 5 years of experience in public administration with minimum 01 years of experience in public finance /auditing or accounting

Minimum Qualification and Experience Required

• Assisting the Senior Internal Auditor and the CIA in developing and updating the Internal Audit Universe.
• Participate in opening meetings with client to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process.
• Working with the Senior Internal Auditor to develop the annual plan of the IA Function.
• Conducting risk assessments by understanding the systems, interviewing the department heads, developing flow charts and other risk assessment techniques.
• Providing assurance on the adequacy of the controls in place and assisting in the review process of such controls.
• Developing the assignment plans for the audit and consultancy assignments with the help of the Senior Internal Auditor.
• Developing the audit procedures, checking these procedures from the Senior Internal Auditor and approving the same from the CIA.
• Conducting the audit assignments as per the approved procedures and collecting the required information, documentations and audit evidences.
• Creating the required working papers and manage audit file appropriately.
• Safekeeping of the information, documentation and audit evidences collected during the audit process.
• Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues in reporting.
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
• Actively work with other colleagues within Internal Audit and ensure the high-quality advice and services are provided to our stakeholders.
• Doing additional audit work assigned by the Senior Internal Auditor and CIA.
• Following the standards set by the IA Function in conducting the audit and collecting the recent updates to such a standard to keep up-to-date knowledge of best practices.
• Participating in the activities of the organization and maintaining a positive relationship with staff of the organization.

Key Responsibilities

• Good Knowledge of risk and control concepts.
• Working knowledge of audit planning, testing and documentation
• Good understanding of accounting principles and financial statements
• Skills in Word and Excel
• Good knowledge of best practiced policies and procedures and business processes
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal)
• High personal integrity with strong ethics and values
• Ability to stand firm on difficult issues when required
• Capable of working independently and with minimum supervision
• Displays awareness of the need for confidentially in sensitive matters
• Demonstrated job commitment and personal flexibility to meet changing expectations
• Commitment to self-development and expansion of knowledge
• Flexibility to travel as required

Other Skills and Requirements

10^th November 2020 /12:00hrs

Deadline

Interested candidates must submit the following documents to    [email protected]  Any application after the deadline would not be accepted.                   

- Valid National ID copy                                                                  

- CV with employment history                                                         

- Education qualification and Training certificates                           

- Reference letters certifying the experience                                      

- The letter of application for the interested position                                                  

  You can contact us on 3323932- Ext:300

Expression of Interest