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Operational Internal Auditor

Closing: May 20, 2024

3 days remaining

Published: May 6, 2024 (12 days ago)

Job Requirements

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Work experience:

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Job Summary

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Skills and Qualifications
  • Previous experience in one of the big 4 audit firms (preferably)
  • Bachelor's Degree in Business Administration or related field.
  • CIA is highly preferable.
  • 3-6 years of experience in external/internal audit.


Responsibilities
Skills and Qualifications
  • Previous experience in one of the big 4 audit firms (preferably)
  • Bachelor's Degree in Business Administration or related field.
  • CIA is highly preferable.
  • 3-6 years of experience in external/internal audit.


Main Duties

  • Asses in the creation and implementation of the audit processes.
  • Conduct audits across the company’s sites and departments.
  • Prepare Audit Reports.
  • Implement Audit Program reviews and testing in line with audit principles and standards.
  • Prepare a list of audit findings and recommendations on systems and procedures, which are audited.
  • Participate in the discussion of findings and results during meetings.
  • Asses in the development of the internal audit annual plans.
  • Data Analytics (prevent fraud/internal theft).

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