Internal Auditor

Internal Auditor

Job Description

• Draft audit plan for assigned audit projects • Facilitate meetings with clients to develop understanding of business processes • Document business processes in form of narratives and flowcharts • Evaluate business processes and systems for improvement, • Define audit tests for assigned audit projects • Plan, identify, gather and document audit evidence/data • Analyze audit data in a range of complex and diverse business processes • Document work done in the form of audit work papers in accordance with internal audit methodology • Follow up administrative works on audit evidence as required by senior auditor • Draft audit reports (in English Language) according to guidelines and standards • Scan the work place for possible transgression of process and fraud. • Recommend and conduct ad hoc audits • Perform special assignment as directed by Internal Audit Manager • Provide timely and comprehensive feedback to the senior auditor and internal audit manager on the implementation of assigned engagements • Follow up execution of agreed action plans and report on progress

Requirements

Education: • MSc in any business related discipline, preferably accounting form Experience: • Fresh graduate or up to 4 years of internal audit or related experience in a reputable organization Skills: • Relentless and continuous learner • Strong analytical mindset and skills • Excellent communication skills (written, oral and presentation) • Attention to detail • Ability to listen, observe and analyze • Ability to execute and deliver under stress • Self-motivated, and ability to work independently • Curious and tech savvy • Hand on search skills • Risk identification mindset • Microsoft office skills specially Excel • Good English skills specially writing and reading

This position is no longer available.

About Company

500 employees or more

Cobel Darou is a Leading private pharmaceutical company founded in 2002. Our main activities are registration, importation, manufacturing, distribution and sales & marketing. Our partners are several international pharmaceutical companies which are pioneers in the industry. Our main objective is to acquire the best talent and excel in their development.

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