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Internal Auditor

Company Name Confidential

المهارات الأساسية : Internal Auditor, Audit, Internal Control, Internal Audit, Lead Auditor, Associate

3 - 10 سنة
Posted: 2018-12-22

الوصف الوظيفي
• Assess and improve the effectiveness of internal control system and business risk management processes, analyze deficiencies in terms of potential risks and recommends necessary action.

• Document the process and prepare audit findings and memorandums.

• Follows-up on audit findings and audit reports with concerned division/department manager to ensure implementation of agreed corrective action plans.

• Help in the Preparation of draft/ audit reports with the head of internal audit, highlight • Assist in determining internal audit scope and development of annual plans.

• Maintain open communication with management and staff.

• Help in the administrative or other non-audit tasks.

• Work under the supervision of the Head of the Internal Audit. observations, risks and recommendations.

• Carry out special assignments as and when required by the top management and Audit Manager

• Requires travelling ………….

• Requires Data Fetching and collection of extensive information before presenting results


• Proven working experience as Internal Auditor

• Must be excellent in MS-Excel and must have analytical mind to play with data

• Must have knowledge and hands on with Oracle

• Thorough Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors

• High attention to detail and excellent analytical skills.

• Ability to supervise and lead a team.

• Sound independent judgement

• Very good Communication and interpersonal skills.

• Must be able to work independently as well as in teams.

• High Analytical and problem solving skills.

• Good knowledge of computer skills on MS Office and ERP systems (preferably Oracle).

• Independent, self-driven and proactive attitude.

• Must have basic Arabic knowledge to coordinate with Arabic Staff at minimum level

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