شركة رائدة

Internal Auditor

شركة رائدة
📍 مصراتة Full-Time 💼 Fresh Graduate 🕐 1h ago
👁️ 0 views
📋 0 applicants

Job Description

  • Prepare and execute internal audit plans and programs based on risk assessment and strategic priorities.
  • Review financial, administrative, and operational processes to ensure compliance with company policies and procedures.
  • Inspect financial documents, records, and accounting entries for accuracy and completeness.
  • Audit documentation cycles, inventory, procurement, sales, expenses, and related operations.
  • Evaluate the effectiveness of internal control systems and identify control weaknesses and potential risks.
  • Ensure adherence to authorized delegation of authority and proper segregation of duties.
  • Perform periodic physical inventory counts and audit checks as required.
  • Draft comprehensive internal audit reports with findings and recommendations for executive management.
  • Follow up on the implementation of agreed-upon corrective actions and recommendations.
  • Contribute to minimizing financial and administrative risks, errors, and non-compliance.

Requirements & Qualifications

  • Bachelor’s degree in Accounting or a related field.
  • 3–5 years of relevant experience in internal auditing and accounting, preferably in a manufacturing context.
  • Strong knowledge of internal audit standards, internal control frameworks, and risk management principles.
  • High analytical skills with the ability to detect errors, discrepancies, and operational risks.
  • Proficiency in Microsoft Excel, accounting software, and ERP systems (experience with Odoo is preferred).
  • Excellent report-writing, documentation, and communication skills.
  • Specialized experience in auditing inventory, warehouses, costing, and procurement.
  • Professional certifications such as CIA, CPA, ACCA, or equivalent are considered a strong plus.
EGjobank Analysis

Quick Role Summary

Opportunity as "Internal Auditor" at شركة رائدة located in مصراتة on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Prepare and execute internal audit plans and programs based on risk assessment and strategic priorities. • Review financial, administrative, and operational…

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  1. Tailor your CV headline to match "Internal Auditor" and feature measurable achievements in the top third of your resume.
  2. Customize your cover note for مصراتة: explain why this location and work arrangement suit your availability and how you add value to the team.
  3. Highlight relevant practical experience, key responsibilities, and specific business impact.
  4. Showcase practical projects, accredited certifications, and strong language skills to complement experience.
  5. After applying, monitor your status from your dashboard and stay prepared for an interview invitation.

Readiness Checklist

  • Updated CV in standard PDF format with a professional filename
  • Skills aligned with the stated role requirements
  • Availability for work in مصراتة or remote if specified
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