Internal Auditor
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الوصف الوظيفي To execute audit assignments within time budgets in accordance with audit plans / programs as requested under the supervision of Internal Audit manager in line with professional standards Job discerption: · To support in preparing the Audit Plan and Audit Schedule. · Review company operations/support activities and evaluate their efficiency, effectiveness and compliance with corporate policies and procedures, laws and government regulations. Prepare the draft report and submit for review. · Prepare the audit follow-up reports for all completed audits, review the responses from auditees and respond to them. Follow-up progress and obtain review and approvals. · Support the Audit department in auditing, drafting reports, conducting meeting and other career · Assists in planning work on assigned segments of the audit. · Assists in determining records or activities to analyze and review and the extent of tests to apply. · Performs / assists in the performance of the audit in accordance with the approved plan and program and in a professional manner, within approved time budgets. · Obtain, analyze and appraise data as a basis for informed objective conclusions regarding the systems and activities being reviewed and to satisfy the objectives of the assignment · Prepare quality working papers to document work done following guidance AS of IIA organization. · Appraises / assists in appraising the accuracy of the corrective action taken to improve deficient conditions المهارات · Bachelor degree in Accounting. · Minimum 1 year experience in Auditing / Accounting. · Computer skills ( excel , word , ERP (software preferable Microsoft dynamics)) · Bilingual (Arabic & English) Key Competencies · Excellent and effective communication skills: verbal, drafting, reporting and presenting. Commitment to strong work ethics, integrity and honesty Ability to work with deadlines and without close supervision تفاصيل الوظيفة
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