Internal Auditor

5 سبتمبر، 2022

0 6 دقيقة واحدة

Internal Auditor

الوصف الوظيفي

Internal auditor will be responsible for performing individual internal audits, as part of the annual internal audit plan. This responsibility may include developing scope of audit, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed.
Internal auditor will be responsible to perform audits which may include review over risk and control management over operations’ effectiveness, IT / financial reliability and compliance with all applicable directives and regulations
Internal auditor will be required to perform follow-up on the status of outstanding internal audit issues.
Internal auditor will also assist internal audit management with periodic risk assessment review, doing updates for the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Identify loopholes and recommend risk aversion measures and cost savings
Engage to continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards

Bachelor's Degree in Accounting/finance
CPA/CIA/ACCA designation
5+ years of Audit experience with knowledge of accounting, finance and internal control areas
Prior industry experience is a plus
Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
Ability to work independently, with limited required direction and guidance
Strong verbal and written communication skills
Understanding of internal auditing standards, and risk assessment practices.
Understanding of the technical aspects of accounting and financial reporting.
Experience in performing multiple projects and working with varying team members.