Internal Auditor

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
• Determine internal audit scope and develop annual plans while working with brokers;
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process while working with brokers;
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Document process and prepare audit findings memorandum and protocol;
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Financial analysis overall process while working with brokers;
• Inspect all accounts transactions and bordereaux, while working with brokers;
• Ability to work with the online company’s systems and reports;
• Report on the company’s financial health and liquidity;
• Audit financial transactions and documents;
• Comply with financial policies and regulations;
• Study the economic impact of laws and regulations.

Requirements and skills

• Proven working experience as an Auditor;
• Advanced computer skills on MS Office, accounting software and databases;
• Ability to manipulate large amounts of data and to compile detailed reports;
• Proven knowledge of auditing standards and procedures, laws, rules and regulations;
• High attention to detail and excellent analytical skills;
• Sound independent judgement;
• BS degree in Accounting or Finance.