Associate Internal Auditor
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قم بإنشاء حساب مجاني لحفظ الوظائف وإنشاء التنبيهات والعودة إلى هذه القائمة من لوحة التحكم الخاصة بك.
بالمتابعة، فإنك توافق على الشروط & سياسة الخصوصية.
- Prepare materials and resources, implement annual audit plan based on risk assessment.
- Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR&and expenses management, financial markets, to ensure compliance with internal policies, procedures and local regulatory requirements.
- Identify process gaps and discuss with auditees to understand possible root causes that contributed to the process gaps.
- Prepare audit reports to highlight issues, provide value-added recommendations and distribute the reports to relevant departments and management.
- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
- Establish audit risk model and monitor risk by using data analysis tools.
- Develop appropriate audit procedures for the work programs to achieve audit objectives.
- Any other responsibility assigned by the department from time to time on the basis of requirement.
- Reports to the Head of Internal Audit Department. Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; a professional certification such as CIA, CPA, or ACCA is a strong advantage
- 2-5 years banking work experience preferred, internal or external audit experience, preferably in banking or financial service industry or IT related projects.
- Good knowledge on data analytical programming e.g. SQL, Phyton would be an advantage.
- Good PC skills in MS Word, Excel & Powerpoint.
- Independent with strong analytical mind and risk control sense.
- Strong analytical, communication, interpersonal and problem-solving skills as well as good team player.
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