Internal Auditor

Job description

Internal Auditor Requirements: At least 5 years of experience. Holds a CIA/language license About this profession: Plan and execute the internal audits and reviews in the entity, evaluate the extent of compliance with the approved institutional procedures and policies, and prepare, present, clarify and discuss the documents and reports related to audit findings. • Plan the internal audit processes in the entity, and follow up their implementation in accordance with the regulating policies, regulations and procedures. • Evaluate the compliance with the institutional procedures and policies, and evaluate various processes related to risk management and other processes within the internal audit work. • Provide the data and logistics management to the external auditors, respond to their inquiries, and provide them with evidence to validate the accounts, as needed. • Analyze the various information, data and outputs related to the entity to ensure its application of the financial regulations, rules, instructions and procedures, and inform the management in case of any defect in application. • Prepare the specialized documents and reports related to the internal audit findings for discussion, submit, present and clarify the recommendations to take the corrective procedures and make the necessary improvements, and maintain them on their corresponding database, as per the approved policies and procedures

Requirements

• Bachelor degree

Skills