• 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.
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