Position Name
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Internal Auditor
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No. of Position
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1
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Worksite / Department
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STO Trade Center / 2nd Floor
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Salary
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- Net Salary Range: Negotiable
- Health insurance will be provided after probation.
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Job Responsibilities
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- Conduct assigned audit engagements successfully from beginning to end.
- Ensure accurate reporting through different auditing testing.
- Obtain and review evidence ensuring audit conclusions are well-documented.
- Periodically, develop a risk-based engagement plan by selecting appropriate audit approach, audit procedures and sampling techniques based on professional judgment and departmentally defined internal audit methodology.
- Perform audit tests and prepare working papers in accordance with professional IIA standards.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
- Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
- Preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
- Prepare detailed reports on audit findings and completion of assignments.
- Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues.
- Perform other administrative activities related to the audits conducted
- Ensure being on call beyond working hours to troubleshoot any urgent matter in office.
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Required Qualifications
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- Must have completed ACCA (MQA Level 5) with 10 years of experience in a related field, OR
- Degree in Accounting or relevant field with 5 years of experience in a related field.
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Preferred Requirements and Other Competencies
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- Sound inter-personal skills.
- Able to identify possible issues and causes behind them by analyzing situations and
- apply critical thinking in order to resolve problems.
- Result-Oriented.
- Good knowledge of risk and control assessment.
- Ability to use available technological based tools and solutions to the auditing process for higher efficiency and accuracy.
- Ability to understand the organizations’ formal internal processes and structures, performance goals and standards.
- A scrutinizing mindset that probes and be alert to possible misstatement due to error or fraud and a critical assessment of audit evidence.
- Capture and analyze information, identify critical relationships and patterns among data and proposes workable solutions.
- Able to work independently and willing to work long hours.
- Positive working attitude and a good team player.
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Deadline
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13th May 2025 / 1400hrs
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How to Apply
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Interested candidates may send the following documents to our email [email protected]
- Application Form
- Cover letter
- Copy of ID card
- Copies of academic certificates
- CV
- Copies of reference letter by previous employers
For further clarifications you may contact us on +960 3029200.
Incomplete applications will NOT be accepted.
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