Description
Planning and implementing internal audits and audits in the entity, evaluating the extent of compliance with approved institutional policies and procedures, and preparing documents and reports related to the results of the audit work, presenting, clarifying and discussing them.
Main duties and tasks
Planning internal audits in the entity and following up on their implementation by the policies, regulations and regulating procedures.
Evaluating compliance with institutional policies and procedures and evaluating the various processes related to risk management and other processes included in the internal audit work.
Providing data and managing logistics to external auditors, answering their inquiries, and providing evidence to prove accounts as needed.
Preparing specialized documents and reports related to the results of the internal audit work for discussion and making recommendations to take corrective measures and introduce the necessary improvements, and presenting, clarifying, and keeping them in its database in accordance with the approved policies and procedures.
Requirments:
More than 5 years of experience in a similar role.
Professional certificates and licenses:International Standards Certificate, Financial Analysis Certificate + CIA
Salary: ﷼5,000.00 - ﷼10,000.00 per month
Education:
- Bachelor's (required)
Experience:
- Internal Auditor: 7 years (required)
Language:
- English (required)
License/Certification:
- CIA (required)
Willingness to travel:
- 100% (required)