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Job Description
- Perform financial, operational, compliance audit and ad hoc assignments.
- Carry out the full audit cycle, including preparation of narratives, control matrices, audit programs…etc.
- Develop detailed audit work papers incorporating test schedules.
- Ensure the company complies with regulations and established control protocol.
- Examine documentation, including reports, statements, records, and memos to gather information.
- Prepare reports and preserve documentation pertaining to audits for internal record.
- Make recommendations for the best ways for a company to avoid fraud and reduce waste.
Job Requirements
- Solid understanding of internal audit, governance, and risk management techniques.
- Apply the International Professional Practices Framework (IPPF).
- Ability to work independently with limited supervision.
- Active Listening, Critical Thinking & Complex Problem Solving, Systems Analysis, Verbal and Written Communication, Judgment & Decision Making, Monitoring, Persuasion and collaboration.
- Bachelor degree in accounting or related field, Professional certification is a plus (i.e. CIA, CPA, CFE or similar certification).
- Excellent command / highly proficient in spoken and written English.