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Corporate Internal Auditor

3-4 Year Experience

Job Description

- Assist audit manager in performing audit assignments according to the annual plan

-  Assist the Internal Audit Manager in reviewing and auditing of the Financial statements

- Control Monitoring:

  1. Ensures that the effectiveness of control is monitored and/or frequently tested.
  2. Tracks and monitors the progress of remediating activities.

- Process Control & Management:

  1. Assesses the embedment of controls in the design of processes, including Performance Indicators (KPI) defined by the Business.
  2. Verifies that KPIs are monitored on an ongoing basis to identify any risks or opportunities for improvements (processes & controls).
  3. Identifies and reports any process activities that deviate from the standard by Management to the Internal Audit Manager.

- Continuous process improvement:

  1. Assists in implementing process improvements and inform Internal audit manager about progress in a regular basis.
  2. Identifying weaknesses and risks to be mitigated.

 

Bachelor’s degree in accounting Skills
  • 3-4 years of relevant experience
  • Excellent Written & Spoken English
  • MS Office Experience
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Seniority Level

Senior Level

Employment Type

Full-Time

Job Functions

Internal Audit