Job Description

Internal Auditor

Duties & Responsibilities

1. Systems Audit

Examine and evaluate the company's financial and IT systems, management procedures and internal control to ensure that records are accurate and records are adequate to protect against fraud and make recommendations on systems and procedures being reviewed.

2. Audit of Operations

Review company operations and evaluate their efficiency, effectiveness and compliance with corporate policies and procedures, laws and government regulations.

3. Controls.

Recommend controls for the company's IT systems to ensure system reliability and data integrity.

4. Procedures Compliance

Ensure that the company's accounting and auditing procedures and practices are in accordance with its financial policies and applicable government regulations, and report to the General Auditor the findings and recommendations.

5. Financial Reporting

Audit financial reports produced by the Finance Department in order to ensure that they accurately reflect the financial position of the company.

MINIMUM REQUIREMENTS

1- BA in Finance or Accounting or Engineering

2- Minimum 3 years of experience in Financial Auditing, Technical background.

3- Professional certification preferred CIA, or CFE, Certified information system Auditor.

4- Operations Technology background.

5- Knowledge and experience in professional audit practices.