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
  • Audit Planning
  • Audit software
  • Organizing Skills
  • Microsoft Office
  • ERP
  • Analytical Skills
  • Compliance
  • Audit Standards

Job Exerpt

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Job Description

Examine the documentary cycle of all financial and operational processes. Assess compliance with organizational policies, procedures, laws, and regulations. Assist in annual risk assessment and audit plan development. Develop complete risk and control assessments for each audit assignment. Create and execute audit programs based on identified risks and controls. Ensure the validity, completeness, and relevance of supporting documentation. Obtain, analyze, and evaluate documentation, reports, data, and flowcharts. Prepare and present reports reflecting audit findings, effects, and recommended corrective actions. Conduct follow-up audits according to agreed timelines and management responses.

Job Requirements

Bachelorโ€™s degree in Commerce, Accounting, or Business Administration. From 3 to 5 years of experience in internal auditing Previous experience in the medical or healthcare sector is preferred. 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 English.