کارشناس حسابرسی داخلی

Job Description

• Conduct internal audits to evaluate risk management, internal controls, and compliance with policies and procedures.
• Develop and implement audit plans, including audit schedules, risk assessments, and objectives.
• Analyze audit data to identify trends, risks, and areas for improvement.
• Prepare detailed audit reports and present findings to management and relevant stakeholders.
• Work with department heads to propose corrective actions and recommend process improvements.
• Support the development and execution of internal control frameworks and strategies.
• Stay up to date with relevant industry regulations, standards, and best practices.
• Provide guidance and training to junior audit staff when needed.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3 years of experience in internal auditing, risk management, or compliance (preferably in FMCG).
• Strong knowledge of auditing standards, risk management, and financial reporting.
• Excellent analytical, communication, and organizational skills.
• Ability to work independently and manage multiple priorities effectively.
• Proficient in audit tools, Microsoft Office Suite (especially Excel), and audit management software.