Internal Controller - Consultant - Ramallah,

Job Description:

BA/LGHR is recruiting an Internal Controller - Consultant for a leading company located in Ramallah, Palestine. 

Essential Duties and Responsibilities:

• Prepare audit programs and detailed audit working papers incorporating test schedules, and observations.
• Conduct testing and draw conclusions. 
• Evaluate internal control systems in the areas subject to audit and identify any possible gaps.
• Ensure all working papers contain sufficient supporting documentation and have been properly referenced. 
• Gain an understanding of business processes and evaluate potential risks. 
• Document and record discrepancies in business processes and procedures and brings these to the attention of the management.
• Review and evaluate the internal control systems and make recommendations for their improvement.
• Makes recommendation to financial management about software, policies and audit Triggers.
• Liaise with external auditors to ensure compliance with audit requirements.
• Perform special assignments at the request of management.
• Establish and maintain an efficient Internal Audit function adhering to international standards.
• Develop audit strategies and annual/ long-term audit plans, controlling the financial and operational elements, using transformational top-down risk-based approach.
• Ensure proper implementation/ execution of the internal audit plans.
• Interact with the Board of Directors, the senior management and the external auditors in designing and implementing the scope of the internal audit function.
• Ensure that all reporting adheres to the appropriate country laws and regulations.
• Follow-up on the progress of implementation of recommendations and directions as a result of the reports.

Special Requirements & Skills: 

• Advanced Knowledge of internal auditing and accounting principles, practices and techniques.
• Working knowledge of the International Standards for the Professional Practice of Internal Auditing.
• In-depth knowledge of Best Practices, methodologies, policies, procedures and related laws and regulations.
• Ability to analyze problems, identify alternative solutions, project consequences of proposed actions, and implement recommendations in support of goals.
• Good presentation skills and excellent report writing and preparation of presentations.
• High level of accuracy and attention to detail.
• Be computer literate and have experience in the preparation and analysis of audit data.
• Effective team management skills.
• Excellent written and oral communication skills.

Total Years of Experience: 

Minimum five years of relevant experience in auditing or related fields.

Education & Certificates Required:

• Bachelor’s degree in accounting, Finance or a closely related field.
• Professional certification in audit, accounts or operations management.

Languages Required:

Arabic and English (both written and spoken).

Required Skills

audit, Internal Audit

Apply:

مــــن هـــــنــــــا