Internal Auditor

Job description

The tasks include internal auditing to ensure compliance with standards and regulations.

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.

Typical duties of this profession:

• 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