Senior Internal Auditor

وصف الوظيفة

The Senior Internal Auditor is responsible to conduct audit assignments, assess the effectiveness and efficiency of the company's operations, measure compliance with the applicable laws and regulations, assess reliability and integrity of financial information and control compliance with internal policies and procedures.

المتطلبات

• Bachelor’s degree in Auditing and Finance
• MBA is a plus
• CIA is a plus
• 5 years of professional experience in Audit; exposure to retail/FMCG is a plus
• High ethical values
• Attention to details
• Strong negotiation skills
• Strong analytical skills

المسؤوليات

• Achieve Internal Audit KPI’s
• Conduct periodic audits on various Departments
• Participate in the yearly inventory process
• Assist internal stakeholders in executing new policies and procedures
• Follow up on auditee’s action plans
• Detect and investigate fraud incidents
• Audit internal systems and analyze potential risks
• Ensure accurate reports execution
• Coordinate with External Auditors
• Assist in the creation and development of SOPs
• Review quality control insights