Internal Auditor

Palestine Capital Market Authority

Internal Auditor

PCMA is hiring a full time Internal Auditor to be based in its office’s in Al Bireh City, as follows:

Position Description:
Implementing risk based intergraded auditing reviews and completing other tasks as assigned by the
Internal Audit Department.

1-Responsibilities:
-Examining and evaluating policies, procedures and systems in place.
-Identifying risks and evaluating internal controls effectiveness associated with both financial
and operational processes.
-Participating in the process of internal controls improvement initiatives.
-Drafting and communicating clear audit reports and recommendations.
-Following-up on internal audit recommendations implementation.
-Completing other assignments as requested by the Internal Audit Department.

2-Qualifications:
-BA in Accounting, Finance, Business or Public Administration from an accredited University.
-2 years proven experience in Internal Auditing.
-Knowledge of the Risk Based Integrated Auditing methodology and implementation would be of an advantage.
-Internal auditing experience with one of the big four auditing firms would be of an advantage.
-Professional certificates, such as (CIA, CISA,) would be of an advantage.
-Skilled in planning and prioritizing assignments.
-Ability to interact and maintain professional judgment while retaining ethical and positive work
relationships.
-Ability and willingness to attend local and/or regional trainings, seminars and workshops as deemed necessary.

Interested Applicants should download and fill the job application form from PCMA website
(www.pcma.ps) and send it by email to ([email protected]) combined with applicants resume, no
later than Feb 04, 2014 4:00 PM. for further information: +97022973334 ext.106.

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