Performs the internal audits to ensure the company meets its financial, operational and compliance objectives
Responsible for the documentation process and preparing the audit findings memorandum
Prepares and presents reports to Internal Audit Manager that reflect audit’s results and documents the whole auditing process
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Performs physical count for all the company stores, branches
& offices in the company and the plant.
Analyzing and evaluating documentation, reports, data, flowcharts & etc.
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identifies the loopholes and recommend risk aversion measures and cost savings
Preparing and developing audit programs according audit plan.
Engages to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
Performing any other task assigned by the direct manager related to the field of work.
Job Requirements
Bachelor degree preferable in Commerce
Excellent in MS office & web browsing
Dealing with ERP systems is a plus
Good in English & Arabic (written & spoken)
3 - 5 experience in same position in a reputable company
Knowledge about all the auditing types & procedures
