✨ AI Summary
The Internal Audit Specialist will be responsible for examining financial and operational processes to ensure compliance with organizational policies, laws, and regulations. Key duties include assisting in risk assessments, developing audit programs, evaluating documentation, preparing reports with findings and recommendations, and conducting follow-up audits. The role requires a BSc. in commerce accounting and administration, 1 year of internal audit experience, and strong skills in MS Office and ERP systems, analytical thinking, integrity, and communication.
Requirements
BSc. of commerce accounting and administration.1 year of experience in Internal Audit field.Medical experience is preferable.Very good user of MS office and ERP systems.Analytical thinking and attention to detail.Strong ethical standards and high levels of integrity.Very Good communication skills, both written and verbal.Good command of English.
Description
Examination of the documentary cycle of all financial and operational processes. Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.Assist in the annual risk assessment and audit plan development.Develop and ensure a complete risk and control assessment for each audit assignment.Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.Ensure the validity, completeness, relevance and supporting documents for all findings.Obtain, analyze and evaluate required documentation, previous reports, data, flowcharts, etc.Prepare and present reports that reflect audit findings, effect and corrective actions recommended.Conduct follow-up audits according to the agreed dates and management responses.