Internal Auditor
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الوصف الوظيفي - Ensure that all audit work is properly supported and documented through maintenance of standardized work equipment. - Perform analysis of information including substantive tests of details and tests of controls to determine compliance with Company policies and procedures. - Create and maintain proper work papers to document the testing performed, and have those ready for senior auditor review in the audit system. - Perform walkthroughs and process mapping as requested by the senior internal auditor. - Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing. - Draft audit findings, summarizing significant issues and recommendations in a clear and concise way. - Perform other job-related duties as assigned. المهارات - Bachelor’s Degree. Professional Experience: - 0-2 years of experience in internal/ external audit. Geographic Experience: - Big 4 Audit Firms (Desirable). Computer Skills: - Proficiency in MS Office. Language Skills: - Proficiency in either Arabic or English preferred both. Market/Industry/Functional Knowledge: - Knowledge of Milaha operations and lines of business is a plus. تفاصيل الوظيفة
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نسخة للطباعة 
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