أخصائي تدقيق داخلي

Job description

• Execute internal audit operations according to the established plan.
• Review financial, administrative, and operational procedures to ensure compliance with policies and regulations.
• Evaluate the effectiveness of internal controls and identify risks and weaknesses.
• Examine documents and records and analyze data to verify their accuracy and integrity.
• Prepare audit reports and document findings and corrective recommendations.
• Monitor the implementation of corrective actions in coordination with relevant management.
• Contribute to the development of internal audit procedures and improve operational efficiency.
• Maintain confidentiality of information and adhere to independence and ethical standards.

Skills

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of two years of experience in internal auditing or a related field.
• Knowledge of internal audit principles and auditing procedures and risk management.
• Proficiency in Microsoft Excel and report preparation and data analysis.
• Strong analytical skills and attention to detail in observations and report preparation.
• Ability to communicate effectively and work with various departments.