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Job Description
- Evaluate the sufficiency of and adherence to internal policies and procedures and regulatory compliance
- Share summaries, findings, and recommended operating improvements with the management
- Review processes policies and procedures, prepare their action plan, and update all necessary updates for them.
- Determine compliance with policies and procedures.
- Help in assessing the quality and operational effectiveness of internal controls to provide assurance and recommendations for improvement, in accordance with the audit plan and company control procedures.
- Collect and analyze data to detect deficient controls or non-compliance with laws, regulations, and management policies
- Participate in identifying key control points and risk areas based on risk assessments, previous audit reports and understanding of the audited functions.
- Assist in the execution of business process oriented internal control reviews, compliance audits and activities that deliver the audit plan and provide the business with comfort on the internal control environment.
- Prepare detailed reports on audit findings.
- Perform an adequate follow up over the reported findings to ensure that the proper implementation of the agreed upon action plan.
- Monitor compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
Job Requirements
- Bachelor Degree at any discipline
- 3-5 years of experience in internal audit processes
- Excellent communication skills
- Good analytical & reporting skills
- Discipline and compliance
