Internal Auditor I

Aro Drilling

Duties & Responsibilities (Shall include but not be limited to):

Under the general direction of the In-Charge Auditor, plans and executes audits engagements. Usually responsible for and participate in all audit engagement activities.

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Performs Controls and Substantive testing procedures to validate the adequacy and integrity of the company records and documents.

Completes audit work papers by documenting audit tests and findings.

Appraise the adequacy of internal control systems by completing audit questionnaires.

Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.

Contributes to team effort by accomplishing related results as needed.

Develops a close working relationship with the Audits Management of assigned organizations to ensure continuing cooperation on their part to complete audit objectives.

Develops comprehensive procedures for audit coverage for the assigned task.

Establishes the purpose, scope and audit approach of each project or assigned section of the audit.

Advises other members of Internal Auditing on Company policy and procedures relating to that field of Company activities in which he specializes.

Qualifications & Experience :

Bachelor s degree in accounting or Finance with previous working experience in audit field.

1. Internal Auditor I: 0 to 2 years of relevant working experience in the same field.

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE) or other relevant professional certification is desired.

Skills:

Excellent command of English langua