Full Time 3 months ago

Job Details

Experience Needed:

3 to 5 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Audit and Assurance

Skills And Tools:

  • English
  • Internal Audit
  • Communication
  • Attention to Detail
  • Accuracy
  • Risk assessment
  • Audit Planning
  • Audit software
  • Organizing Skills
  • Microsoft Office
  • ERP
  • Documentation
  • Analytical Skills
  • Tax Laws
  • Auditing Standards
  • Company Policies

Job Exerpt

Internal Auditor experienced

Job Description

•Examination of the documentary cycle of all financial and operational processes. •Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations. •Assist in the annual risk assessment and audit plan development. •Develop and ensure a complete risk and control assessment for each audit assignment. •Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed. •Ensure the validity, completeness, relevance and supporting documents for all findings. •Obtain, analyze and evaluate required documentation, previous reports, data, flowcharts, etc. •Prepare and present reports that reflect audit findings, effect and corrective actions recommended. •Conduct follow-up audits according to the agreed dates and management responses.

Job Requirements

BSc. in Commerce, Accounting, or Business Administration. •Minimum of 3 years of experience in internal auditing. •Previous experience in the medical or healthcare sector is a plus. •Proficient in Microsoft Office and ERP systems. •Strong analytical thinking and keen attention to detail. •High ethical standards and integrity. •Excellent written and verbal communication skills. •Very good command of the English language.