Internal Auditor

purpose: 
Review and evaluate internal control systems and procedures to ensure compliance with management policies, protect assets and preserve information in a secure, accurate, and legal manner.

JD:

1- Risk management and oversight of all “ finance ” internal audits.

2- Write and prepare reports containing the results of internal scrutiny and submit them to the decision-makers.

3- Oversee audits, ensure that procedures are effective with appropriate controls, and recommend changes where necessary.

4- Provide information and assistance to managers and staff to enable them to comply with financial and legislative requirements.

5- Review and recommend improvements to specific functions and processes to enhance their best value.

6- Assist in the development of any internal audit program to ensure that all tasks are subject to the required methodology.

7- Oversight of audit staff to ensure that they discharge their responsibilities effectively.

8- Develop and maintain new systems and procedures to help managers and staff comply with the Financial Regulations and achieve their objectives.

• competency:

1.  Data analysis skills.
2.  Organization of skills.
3.  Knowledge of financial laws and legislation.

• Education:
• Higher qualification favoring Bachelor of commerce.