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Job Description
- Establish risk-based audit programs.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Ensure compliance with inventory rules and company regulations.
- Assist in detecting lack of controls areas.
- Provide assistance to internal audit team to enable effective execution of various reviews
- Complete audits on time and submit reports to auditing manager
- Document the audit’s findings attached it with all and enough the supporting documents.
- Provide suggested recommendations related to the audit findings.
- Prepare and present reports that reflect audit’s results.
- Follow up with all departments to make sure that the audit recommendations are executed in the determined time.
- Ensure Company’s Assets are properly recorded and protected. For this purpose, oversee periodic physical counts
- Responsible for arranging and supervising Inventory counts of Products and Variance analysis
- Report clearly and high-quality of internal audit
- Execute and develop internal audit programs;
- Perform any other tasks and duties according to the business requirements
Job Requirements
- BSc/BA in Accounting or Finance.
- 5–7 year of experience.
- Experience in internal audit engagement management, supervision, and control;
- knowledge in internal audit methodologies and approach;
- Communication and interpersonal skills
- Able to work under stress.
- Willing to work according to Flexible working hours.
- Willing to work across all the company branches.
- Updated knowledge of applicable laws and regulations
- Strong mathematical and analytical skills
- Attention to detail.
- Integrity and reliability.
- Preferred to have an experience in the distribution industry .
- Excellent in MS Office (Excel, word, PowerPoint, outlook,..).
- Very good in English language.
- Having the ability to work under the pressure.
- knowledge of Microsoft Dynamics AX ERP system.
