- Performs the internal audits to ensure the company meets its financial, operational and compliance objectives
- Responsible for the documentation process and preparing the audit findings memorandum
- Prepares and presents reports to Internal Audit Manager that reflect audit’s results and documents the whole auditing process
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Performs physical count for all the company stores, branches & offices in the company and the plant.
- Analyzing and evaluating documentation, reports, data, flowcharts & etc.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identifies the loopholes and recommend risk aversion measures and cost savings
- Preparing and developing audit programs according audit plan.
- Engages to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
- Performing any other task assigned by the direct manager related to the field of work.
Bachelor degree preferable in CommerceExcellent in MS office & web browsingDealing with ERP systems is a plusGood in English & Arabic (written & spoken)3 - 5 experience in same position in a reputable companyKnowledge about all the auditing types & proceduresExcellent communication skillsExcellent problem-solving skillsExcellent planning skills