Internal Auditor - جوبس

الوصف الوظيفي

Job Title:Internal Auditor

Job Category:Other

Program/Unit:Internal Audit Department

Location: Ramallah

Position Type: Full Time

General Description

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.

Responsibilities

∙Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

∙Determining internal audit scope and developing annual plans

∙Obtaining, analyzing and evaluating accounting documentation, previous reports, data, flowcharts etc

∙Prepare and present reports that reflect audit’s results and document process

∙ Act as an objective source of independent advice to ensure validity, legality and goal achievement

∙Identify loopholes and recommend risk aversion measures and cost savings

∙Maintain open communication with management and audit committee

∙Document process and prepare audit findings memorandum

∙Conduct follow up audits to monitor management’s interventions

∙Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

∙Evaluating current SOPs and documenting new ones that would safe guard organization’s assets

متطلبات الوظيفة

PROFESSIONAL QUALITIES

General Qualifications:

Proven working experience as Internal Auditor.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Excellent Financial and analytical skills
Highly motivated and able to operate independently
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Good report writing and presentation skills
BA degree from accredited university in Accounting or Finance
CIA certificate is a plus