- Perform the full audit cycle according to IIA standards and IPPF as per internal audit annual plan, including assessment of risk and control management over operations’ effectiveness, data reliability and compliance with all applicable laws and regulations.
- Assist Internal audit manager/Supervisor in building up risk & control matrix and audit programs during audit engagement planning phase.
- Assist Internal audit manager/Supervisor to prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to support continuous improvement of control environment within the organization and ensure goals achievement
- Identify risk areas and recommend relevant controls taking into consideration business needs required for organizations sustainability.
- Document audit process using all supporting documents and available evidence in a well-organized manner.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Bachelor’s degree in finance, accounting or a related field.3-4 years of proven experience in Internal audit in any industry.A strong focus on quality and on meeting objectivesAbility to conduct multiple projects Strong analytical and research skillsGood written/verbal communication skillsGood interpersonal and relationship building skills