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Job Description
Job Summary:
The Senior Internal Auditor will perform audits of the organization’s financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
- Audits the company's financial records, statements, and reports, verifying accuracy and consistency.
- Assist in executing various financial, compliance, and operational audits.
- Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
- Provide value - added advice & support on the creation or modification of policies, procedures, processes to ensure an appropriate level of internal control and compliance is maintained
- Provide value - added advice & support on the creation or modification of policies, procedures, processes to ensure an appropriate level of internal control and compliance is maintained
Job Requirements
- Education in Business, Accounting or Finance
- A recognized professional designation in Accounting or Internal Auditing (CIA, CMA, CISA, CRM)
- 5:7 years of experience preferably in Industrial field
- Professional understanding of accounting principles and financial statements
- Professional understanding of IFRS, GAP
- Professional understanding of ERP systems
