Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
job description
- Understand the policies and procedures which belong to the area under review.
- Assure that the policies and procedures are adequate, effective and in compliance with laws and regulations.
- Determine the weakness points of the area under review.
- Develop work programs and working papers.
- Execute the audit program according to the professional standards of internal audit.
- Collect data (observing and questioning, etc.), analyze the collected data, and identify internal control weaknesses.
- Assure that the policies and procedure were applied.
- Develop an engagement file to document the working papers, evidences and findings.
- Draft the findings and recommendations to improve the operation and add value to the organization.
- Conduct effective follow-up of audit findings to ensure adequacy and timeliness of correction
Job Requirements
- University degree in accounting, finance, or a related field.
- At least 3-5 years of experience in internal audit.
- Proficient with Microsoft Office suite (Word, Excel, Access, etc.).
- Excellent documentation skills, analytical skills and detail-oriented.
- Willing to travel extensively.
