Responsibilities of the Internal Auditor include but not limited to:

• Proper adherence and application of internal audit policies and ethics.
• Maintain Knowledge of business, organizational, audit and regulatory policies to ensure audit integrity and process innovation service quality.
• Identify and report process improvements, value-added observations for audited units that help enhance operational effectiveness.
• Executing fieldwork in competent and professional manner by preparing audit programs and detailed audit working paper incorporating test schedules, and observations.
• Prepare audit reports as well as protective findings, related risks, causes plus recommendations for improvement in an efficient and timely concise manner.
• Conduct follow-up activities to make sure audit findings and resolved.
• Review, evaluate and recommend updates to procedures, policies and systems of internal control and verify compliance of the same.
• Execute appropriate use of electronic working papers, audit tools and sources of knowledge.

جميع الحقوق محفوظة لموقع جوبس.

Qualifications:

• Knowledge of Accounting principles, practices, techniques and theories of financial reporting.
• Knowledge of internal controls; auditing standards, practices and techniques.
• High level of accuracy and attention to detail.
• A B.A or equivalent degree in accounting, business administration or a closely related field.
• Certification as a Certified Internal Auditor and Certified Public Accountant is a plus.
• 3 to 5 years of experience in an internal audit role.
• Effective team and time management skills.
• Proficiency in English language.