Internal Auditor

We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations


• Determine internal audit scope and develop annual plans


• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc


• Prepare and present reports that reflect audit's results and document process


• Act as an objective source of independent advice to ensure validity, legality and goal achievement


• Identify loopholes and recommend risk aversion measures and cost savings


• Maintain open communication with management and audit committee


• Document process and prepare audit findings memorandum


• Conduct follow up audits to monitor management's interventions


• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

• Proven working experience as Internal Auditor


• Advanced computer skills on MS Office, accounting software and databases


• Ability to manipulate large amounts of data and to compile detailed reports


• Proven knowledge of auditing standards and procedures, laws, rules and regulations


• High attention to detail and excellent analytical skills


• Sound independent judgement


• BS degree in Accounting or Finance


• CPA preferred, not required