Job Details
Skills And Tools:
Job Description
• Execute internal audit engagements that include conducting interview and reviewing documents.
• Prepare audit reports and make sure that the required evidence is fulfilled.
• Prepare briefs & well-structured audit reports that highlight findings, recommendations, and action plans to be presented to management.
• Perform audit follow-up and validate effectiveness of corrective actions that have been taken in response to the audit reports.
• Collaborate with key stakeholders to ensure timely implementation of audit recommendations and monitor progress on corrective actions.
• Stay updated on new trends, regulations, and best practices in internal auditing and recommend process’s enhancements.
• Assist in the internal audit policies, procedures, and methodologies’ development.
• Participate in special investigations or ad-hoc assignments as required by management.
• Foster a culture of compliance, ethics, and continuous improvement within the organization.
Job Requirements
• Bachelor's degree in accounting, Finance, or a related field.
• 2- 4years of experience in internal auditing, preferably in a similar industry.
• Professional certification such as CIA (Certified Internal Auditor) or progress towards obtaining one is highly desirable.
• Strong knowledge of internal control frameworks (e.g., COSO) and auditing standards (e.g., IIA standards).