مطلوب مدقق داخلي للعمل لدى شركة ارامكس
Senior Internal Auditor
Job Responsibility
Participate in risk assessments and development for the internal audit plan.
Participate in the development of the Strategic financial Audit Plan and Annual Audit Plan
Prepare preliminary testing strategies to achieve the objectives of audit assignments
Prepare internal audit programs including sampling techniques to be used
Ensure that sufficient testing is performed for internal controls identified in the planning phase
Supervise the execution of the internal audit plan and ensure that sufficient documentation is completed and filed
Prepare the draft internal audit report along with respective recommendations.
Prepare the final report to be issued to the respective process owner(s).
Job Requirements:
Minimum 4-5 years of experience in auditing field is required preferably with big four experience.
A professional certification in Accounting or Auditing such as CIA, CPA, CMA is a plus.
Bachelor’s Degree in Finance or Accounting.
Good business understanding and background
Good leadership skills including people management, selection and development skills
Very good command of written and spoken English.
Very good analytical, planning, forecasting, execution and problem solving skills
Profile description:
Aramex International L. L. C.