Functions
- Check significant financial, administrative and operational information.
- Check the accuracy of accounting information and data.
- Plan, develop and implement the annual internal audit plan.
- Review and identification of strategic risks of the organization and actions to mitigate them.
- Perform testing and review procedures to evaluate processes.
- Maintain effective communication with different departments and clarify information queries.
- Promote an assurance culture in the organization.
- Continuous development of knowledge and training on standards, regulations, best market practices, audit techniques, industry standards.
Requirements
- University degree in ADE, accounting or similar.
- Minimum of 10 years’ experience as an internal auditor.
- Experience in audit firms.
- English at the negotiating level.
- Organizational and planning skills.
- Ability to negotiate.