Responsibilities:
Perform and control the full audit cycle including risk management and control management over operational effectiveness, reliability and compliance with all applicable directives and regulations.
Understand and implement determined internal audit scope and developed annual plans.
Obtain, analyze and evaluate audit documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent input to ensure validity, legality and goal achievement.
Participate in Identifying loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with the Lead Auditor and audit committee.
Conduct follow up audits to monitor management’s interventions.
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Requirements
Proven working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and databases.
Ability to manipulate large amounts of data and to compile detailed reports.
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 , Finance, majoring in Auditing . OR equivalent.
Key competencies
good interpersonal skills
maturity, honesty, integrity and a strong sense of ethics
the ability to remain calm in stressful situations
to be persuasive, persistent and firm.
Ability to handle pressure
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