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.
• Review, verify and evaluate the adequacy, effectiveness and efficiency of internal controls supporting operational functions and procedures.
• 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.
• Plans financial, regulatory, compliance or operational reviews/audits.
• Coordinates work with Risk, Legal & Compliance and other control-related activities and withothers within Internal Audit.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Researches new or technical subjects when required to support audits, Market risk, financial instruments, etc.
• Protecting the company’s funds, whereby establishing and implementing sound internal auditing procedures that guarantee the protection of all company original documents against any fraud or embezzlement that may be committed by others. protecting the company’s assets & funds is not only limited to detecting or tracking fraud, but also to avoid losses arising from negligence, or misuse
• Evaluating the company's internal auditing & accounting systems to ensure the convenience of these systems to the organization, in addition to providing first-hand improvement suggestions and submitting periodic reports to senior management.
• Review financial statements according financial standards.
• Review all trail balance accounts and make comparing between each account with original documents.

Job Requirements

• Bachelor's degree in Commerce
• Major Accounting
• English language is a must