• 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
• MSc in any business related discipline, preferably accounting form
• Fresh graduate or up to 4 years of internal audit or related experience in a reputable organization
• 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
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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.
500 employees or more
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