Internal Auditor
Job Description
Assist the Senior / Section Head in formulating the project plan and requirementsAttend meetings with process owners to develop business understanding and document them in narratives or flowchartsAssist the Senior / Section Head in developing the risk and control assessmentAssist the Senior / Section Head in developing audit programsPerform and handle the execution of the audit programs through fieldwork testing and document the results in the working papersAssist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendationsSupport the Senior / Section Head in meeting project deadlines and requirementsPrepare and submit a complete audit file for the Senior / Section Head reviewDevelop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectivesAttend exit meetings with audit clients to discuss and agree on findings and recommendations
University degree in commerce, accounting section1 - 3 years' experience in Internal Audit.Experience in internal audit on several departments.Good user of MS Office and ERP systems.Analytical thinking and attention to detailStrong ethical standards and high levels of integrityAbility to think objectively and demonstrate sound judgmentGood communication skills, both written and verbalResilience under pressure and good negotiation skillsFlexible thinking and ability to adapt to changeGood organizing and timekeeping skillsVery Good command of the English language
Requirements & Qualifications
University degree in commerce, accounting section1 - 3 years' experience in Internal Audit.Experience in internal audit on several departments.Good user of MS Office and ERP systems.Analytical thinking and attention to detailStrong ethical standards and high levels of integrityAbility to think objectively and demonstrate sound judgmentGood communication skills, both written and verbalResilience under pressure and good negotiation skillsFlexible thinking and ability to adapt to changeGood organizing and timekeeping skillsVery Good command of the English language
Quick Role Summary
Opportunity as "Internal Auditor" at Ibn Sina Pharma located in التجمع الخامس on a Full-Time basis, suited for Senior Level candidates, within Banking & Insurance. Key details from listing: Assist the Senior / Section Head in formulating the project plan and requirementsAttend meetings with process owners to develop business understanding and…
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- Tailor your CV headline to match "Internal Auditor" and feature measurable achievements in the top third of your resume.
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Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in التجمع الخامس or remote if specified
- Measurable achievement examples prepared for interview talking points
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