Internal Auditor

job description

• Understand the policies and procedures which belong to the area under review.
• Assure that the policies and procedures are adequate, effective and in compliance with laws and regulations.
• Determine the weakness points of the area under review.
• Develop work programs and working papers.
• Execute the audit program according to the professional standards of internal audit.
• Collect data (observing and questioning, etc.), analyze the collected data, and identify internal control weaknesses.
• Assure that the policies and procedure were applied.
• Develop an engagement file to document the working papers, evidences and findings.
• Draft the findings and recommendations to improve the operation and add value to the organization.
• Conduct effective follow-up of audit findings to ensure adequacy and timeliness of correction

• University degree in accounting, finance, or a related field.
• At least 3-5 years of experience in internal audit.
• Proficient with Microsoft Office suite (Word, Excel, Access, etc.).
• Excellent documentation skills, analytical skills and detail-oriented.
• Willing to travel extensively.