Job Description
Main Responsibilities
- Asses in the creation and implementation of the audit processes.
- Conduct audit across the company’s sites and departments.
- Prepare Audit Reports.
- Implement Audit Program reviews and testing in line with audit principles and standards.
- Prepare 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).
Skills and Qualifications
- Bachelor's Degree in Accounting or Business Administration or related field.
- 4-6 years of experience in external/internal audit.
- CIA is highly preferable.
- Previous experience in one of the big 4 audit firms (preferably) .