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Job Description
- Responsible for covering the entire audit cycle from definition of audit objectives through the preliminary review to the execution, documentation report of findings for each audit assignment allocated to him.
- Assess the overall group control structure in order to come-up with recommendations to enhance the control system
- Preparation of Risk & Control Assessment Analysis and related Audit Programs
- Required to evaluate and report on the effectiveness of controls for the detection of errors and irregularities
Job Requirements
- Proven working experience more than 8 years in Internal Audit department.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- BS degree in Accounting or Finance .
- Good knowledge of ERP ( Axapta )