Senior Internal Audit
Dr.Greiche
Employer Active
Posted 9 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Participate in preparing the annual audit plan based on risk assessment.
- Define audit objectives and scope, and conduct fieldwork and control testing.
- Evaluate compliance with company policies, procedures, and legal requirements.
- Prepare clear audit reports highlighting findings, risks, and recommendations.
- Present audit results and follow up on corrective actions.
- Identify key risks and recommend process improvements.
- Provide advice on risk management and internal controls.
- Guide and support junior auditors.
Desired Candidate Profile
- Bachelor s Degree in Commerce (Finance major).
- 5 7 years of experience in internal auditing (manufacturing background preferred).
- Experience in risk-based auditing.
- Strong proficiency in MS Excel, Word, and data analysis/reporting tools.
- Good command of English.
- CIA certification is a plus.
- Strong analytical, reporting, and communication skills.
- Ability to work independently and lead a small team.
- High attention to detail.
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Internal Audit
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