Senior Internal Auditor
Job Description
Palestine Investment Fund (PIF) is seeking a Senior Internal Auditor with audit experience to work at
its headquarter in Ramallah. The successful candidate will be part of the Internal Audit team who is
responsible for financial, operational and compliance audits of PIF and its subsidiaries.
Responsibilities:
1-Assist management with identifying and assessing key risks.
2-Participate in developing the risk assessment reports for PIF and its subsidiaries.
3-Execute all fieldwork in competent and professional manner as follows:
-Gain an understanding of business processes and evaluate potential risks.
-Prepare audit programs and detailed audit working paper incorporating test schedules, and observations.
-Conduct testing and draw conclusions.
-Ensure all work papers contain sufficient supporting documentation and have been properly referenced.
-Evaluate internal control system in the areas subject to audit and identify any possible gaps.
-Participate in recommending corrective measures and improvements on operations.
4-Prepare the draft audit report and relevant presentations.
5-Conduct follow-up activities to provide assurance or an updated status on the implementation of the agreed actions.
6-Conduct ad-hoc investigations and prepare on demand reports.
Minimum Qualifications:
-Bachelor's Degree in Accounting or a related field, additional qualifications such as CIA, ACCA, CPA or equivalent is preferable.
-Minimum of 3 years' experience in internal / external audit, experience with one of the big four firms is a plus.
-Knowledge of auditing methodology, procedures and techniques, accounting and auditing standards.
-Ability to define problems, collect data, establish facts, and draw valid conclusions.
-Excellent communication skills.
-Excellent computer skills.
-Fluency in English and Arabic; oral and written
We welcome qualified candidates to email their curriculum vitae(CV) with a cover letter explaining how they would contribute to the organization, along with three professional references with full contact information, to the following:
E-mail: [email protected] by no later than April 15,2011 (Only short-listed candidates will be contacted)
its headquarter in Ramallah. The successful candidate will be part of the Internal Audit team who is
responsible for financial, operational and compliance audits of PIF and its subsidiaries.
Responsibilities:
1-Assist management with identifying and assessing key risks.
2-Participate in developing the risk assessment reports for PIF and its subsidiaries.
3-Execute all fieldwork in competent and professional manner as follows:
-Gain an understanding of business processes and evaluate potential risks.
-Prepare audit programs and detailed audit working paper incorporating test schedules, and observations.
-Conduct testing and draw conclusions.
-Ensure all work papers contain sufficient supporting documentation and have been properly referenced.
-Evaluate internal control system in the areas subject to audit and identify any possible gaps.
-Participate in recommending corrective measures and improvements on operations.
4-Prepare the draft audit report and relevant presentations.
5-Conduct follow-up activities to provide assurance or an updated status on the implementation of the agreed actions.
6-Conduct ad-hoc investigations and prepare on demand reports.
Minimum Qualifications:
-Bachelor's Degree in Accounting or a related field, additional qualifications such as CIA, ACCA, CPA or equivalent is preferable.
-Minimum of 3 years' experience in internal / external audit, experience with one of the big four firms is a plus.
-Knowledge of auditing methodology, procedures and techniques, accounting and auditing standards.
-Ability to define problems, collect data, establish facts, and draw valid conclusions.
-Excellent communication skills.
-Excellent computer skills.
-Fluency in English and Arabic; oral and written
We welcome qualified candidates to email their curriculum vitae(CV) with a cover letter explaining how they would contribute to the organization, along with three professional references with full contact information, to the following:
E-mail: [email protected] by no later than April 15,2011 (Only short-listed candidates will be contacted)
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Job Requirements
Job Details
Job Title
Senior Internal Auditor
Deadline
15 - Apr - 2011
Location
Ramallah
Job Type
Full time
Position Level
Mid Career
Degree
Bachelor's degree
Experience
No Experience
Category
Finance and Accounting
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