Senior Internal Auditor

Client :

Notre partenaire est une grande multinationale de distribution agricole.

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Description :

 

 

Job Responsibilities

• Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records.
• Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
• Supplement written reports with suggestions for improvements.
• Communicate with other departments to verify records and confirm compliance with the company policies.
• Observing actual performance, evaluating business operational technology, and identifying existing and potential risks.
• Provide the necessary supervision over subordinates' auditors during the audit process.
• Ensure that internal audit work is well documented as per the approved working papers and audit programs.
• Review draft audit report and arrange audit working papers file with its supporting documentation and submit it to the audit superior for discussion and review.
• Ensures permanent files are maintained for BUs as required.
• Provide assistant to the superior auditor level upon request.

 

Job Requirements

Qualifications

• Bachelor's degree in Financial Accounting or Financial Management or any other related filed.
• Professional accounting/audit certification are preferred but not mandatory e.g CIA, CMA, CPA,CISA or other related qualifications.

 

Experience

• 5 years in the field of internal audit, external audit or any other related filed.

 

Skills

• Meticulous attention to details with the ability to multi-task.
• Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
• Strong communication in Arabic, French and English (written and spoken).

Excellent documentation, communication, and IT skills such as MS office, accounting software