Internal Auditor
Kefan Optics
منذ 6 ساعات

Responsibilities :

  • Identify risk areas based on the past audit reports and understanding of the audited functions.
  • Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
  • Participate in preparing and editing audit programs.
  • Participate in identifying the audit procedures, including statistical samples and the electronic data processing tools.
  • Participate in identifying the key control points of the system
  • Perform audit operations
  • Obtain, analyze and appraise evidentiary data of the audited activities.
  • Participate in preparing the Audit Reports, discuss the deficiencies and recommend corrective actions to increase the efficiency of activities.
  • Make oral or written presentations to the management during and at the conclusion of the examination, discuss deficiencies, recommend corrective action and suggest improvements in operations and reduction in costs.
  • Prepare special reports as and when requested to express the adequacy, effectiveness and efficiency of the systems.
  • Participate in evaluating the adequacy of the corrective action taken to improve deficient conditions.
  • Reviews and understanding of systems, manuals, software, procedures and records
  • Ensures that satisfactory management, administrative, financial and operational risks and controls are in place
  • Executes audits in a professional manner per audit plan
  • Reports non-compliance with company policies
  • Presents findings in well-drafted and understandable reports to comment on adequacy, audit effectiveness and efficiency of systems
  • Recommends improvements to ensure new initiatives achieve company objectives
  • Job Description :

  • Adequate experience in risk assessment within auditing
  • Relevant internal audit qualification such as(Chartered Accountant, Certified Internal Auditor or Certified Public Accountant) or equivalent
  • Excellent communication and interpersonal skills
  • Should be good in presenting reports
  • Speak, read & write English, Arabic a plus
  • Preferable to have drivers license
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