Internal Auditor

Job description:

Job Responsibilities

• Perform assigned audit tasks within the scope of audit engagement.
• Demonstrate proficiency in executing tasks assigned by the Senior Internal Auditor / Internal Audit Manager.
• Complete the documentation of the performed audit in accordance with the methodology and internal audit system.
• Communicate engagement results/findings with the process owners.
• Engage with various levels of management and staff to assess processes and controls for addressing compliance with policy, regulatory, and legal requirements.
• Perform transactional testing and evaluation of segments of financial, operational and support audits.
• Review and assess the adequacy and effectiveness of the management control system, draft potential recommendations for enhancements where necessary.
• Draft reports based on audit testing outcomes, presenting them to the audited department heads while ensuring accuracy and completeness.
• Assist the Senior Internal Auditor / Internal Audit Manager in tracking audit issues and recommendations for timely submission and completion.

Job Requirements

• Bachelor degree in accounting
• 0 – 2Years of Experience
• CIA and CMA Certifications will be an advantage.
• Team player
• Excellent command in English
• Excellent communication skills

Profile description:

Aramex International L. L. C.

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