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Job Description
- Design audit objectives, schedules and scope.
- Design and evaluate internal controls and operating practices.
- Develop practical solutions to problems arising in business and financial operations.
- Review and evaluate audit programs to achieve audit objectives.
- Review and evaluate adequacy and effectiveness of the systems.
- Assess the audit findings and initiate corrective measures to ensure effectiveness of operations.
- Ensure, track and monitor appropriate follow-up actions.
- Ensure best practices, standards and procedures of the company in all audit assignments.
Job Requirements
- Bachelor’s degree in accounting, finance
- CIA/CPA certification or CISA is a plus
- From 4-6 years of experience in internal auditing in multinational co. or in big 4 audit firms combined with experience at internal audit in a well known co.
- Analytical, communication (written and oral), time management skills
- Excellency in Microsoft Excel, and with IT Audit background
