مدقق داخلي

Palestine Industrial        شركة فلسطين للاستثمار الصناعي
Investment Company                  المساهمة العامة المحدودة
L. T. D                                                       

مدقق داخلي Internal Auditor

Palestine Industrial Investment Company (piic) is seeking a Senior Internal Auditor with audit experience to work at its headquarter in Nablus.
The successful candidate will be responsible for financial, operational and managerial audits of piic and its companies.

Responsibilities:
1-Identify and assess key risks
2-Develop the risk assessment reports for piic and its companies.
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 papers 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 large scale internal / external audit
-Knowledge of auditing methodology, procedures and techniques, accounting and auditing standards
-Ability to define problems, collects 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 vita (CVs) 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] no later than November 20, 2012

(Only short-listed candidates will be contacted)

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