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Internal Auditor (17273b6bd1ed)
Responsibilities: • Identify risk areas based on the past audit reports and understanding of the audited functions. • Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control. • Participate in preparing and editing audit programs. • Participate in identifying the audit procedures, including statistical samples and the electronic data processing tools. • Participate in identifying the key control points of the system • Perform audit operations • Obtain, analyze and appraise evidentiary data of the audited activities. • Participate in preparing the Audit Reports, discuss the deficiencies and recommend corrective actions to increase the efficiency of activities. • Make oral or written presentations to the management during and at the conclusion of the examination, discuss deficiencies, recommend corrective action and suggest improvements in operations and reduction in costs. • Prepare special reports as and when requested to express the adequacy, effectiveness and efficiency of the systems. • Participate in evaluating the adequacy of the corrective action taken to improve deficient conditions. • Reviews and understanding of systems, manuals, software, procedures and records • Ensures that satisfactory management, administrative, financial and operational risks and controls are in place • Executes audits in a professional manner per audit plan • Reports non-compliance with company policies • Presents findings in well-drafted and understandable reports to comment on adequacy, audit effectiveness and efficiency of systems • Recommends improvements to ensure new initiatives achieve company objectives Job Description: • Adequate experience in risk assessment within auditing • Relevant internal audit qualification such as(Chartered Accountant, Certified Internal Auditor or Certified Public Accountant) or equivalent • Excellent communication and interpersonal skills • Should be good in presenting reports • Speak, read & write English, Arabic a plus • Preferable to have drivers license