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Job Description
- Participate in developing internal audit programs, performing internal audit procedures, & participating in the preparation of different reports issued by the department reflecting the results of the work performed.
- Will be performing individual internal audit engagements (assurance, consultancy), as part of the total internal audit plan.
- Participate in implementing the risk assessment process
- Participate in issuing various reports and documenting audit findings and results.
- Will be participating in performing individual internal audit projects, as part of the total internal audit plan and individual quality projects as part of the total quality plan. The departments work includes financial and operational processes of the sectors & subsidiaries.
- Make recommendations to improve internal controls and governance processes
- Additionally, will perform regular follow-up on the status of outstanding issues with different departments.
Job Requirements
- Bachelor degree of commerce (English section preferable)
- MUST have experience in Audit Firm .
- from 1-2 working Years experience
- Advanced Auditing Certificate (preferable)
- Problem solving skills
- Result oriented
- Detail- oriented
- Analytical skills
