Perform and control the full internal audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations regarding Financial processes.
Prepare detailed reports on audit findings and provide suggestions regarding the issues found and/or corrective actions to improve organizational methods in the functional area.
Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Provide timely and comprehensive feedback to the internal audit manager regarding the implementation of the units' obligations.
Follow up on the agreed management actions and try to close them before the due date with the cooperation of the relevant units.
Document process and prepare audit findings memorandum.
Prepare and update internal audit databases.
Present financial analysis to members of the auditing team.
Requirements
Bachelor's or Master's degree in Accounting, or Financial Management.
At least 3 years of work experience in internal financial audits or related fields such as accounting, external audit, and financial management.
Familiar with Statistical analysis and data analysis.
Proficiency in Internal Audit Frameworks and Standards (COSO, ISO31000)
Proficiency in Domestic and international financial and accounting standards.
Exceptional understanding of financial rules and regulations.
