Internal Auditor / Auditor

Job Description

  • Job Title Internal Auditor Auditor


We are looking for an Internal Auditor / Auditor

Key Responsibilities:

Responsible for the overall internal audit program for Khalis Fibre. This position reports to the Audit head, administers the Audit Policy, and coordinates the activities of the group external auditors. This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet ongoing needs of the group.
  • Daily entries verification
  • Reconciliation of module & ledgers on monthly basis.
  • Develop and keep all financial documents at Khalis Office
  • Help and Coordinate with Audit Head regarding financial reports
Job Description:
  • Accountable for the development and coordination of the plant internal auditing activities.
  • Develop and implement internal auditing policies, procedures, and program.
  • Review of accounting procedures.
  • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Supervise or conduct independent audits of plant records and activities, and prepare varied analyses of the departments, and branches for management.
  • Supervise, conduct, and report on the testing and adequacy of the group internal controls over financial reporting.
  • Investigate and determine causes of irregularities, and errors.
  • Recommend corrective action and suggest improvement.
  • Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll, financial disbursements, ledgers etc. at Khalis Fibre office.
  • Manage financial control, prepare and analyze reports, develop financial reports, and make recommendations to the Supervisor on budget expenditures.
  • Daily financial entries verification
  • Classification of correct entries

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