Description
- Performs professional internal audit work related to the company and its Branches(if exist)
- Tests and enhances the internal control environment, and report findings about any deviations to his supervisor
- Performs test of controls - for safeguard company assets and properties
- Executes approved audit engagement plan for each audit assignment
- Executes audit work programs and ensure that audit procedures are adequately carried out
- Maintains adequate documentation within the audit working papers supporting audit conclusions
- Provide updates to his supervisor on identified issues and seek continuous feedback on validity
- Communicates work progress and difficulties encountered on audit to direct supervisor throughout the audit period
- Assist in preparing audit report, classification of risk rating based on frequency of occurrence and impact on the company operations
Qualification/Skills
- Bachelor degree in Auditing or Accounting. CIA is a plus
- Minimum 1-2 years of similar audit experience preferably in an Investment or Financial group.
- Presentable
- Strong command of English
- Internal control skills
- Time management
- Analysis and detail oriented
- Ability to demonstrate excellent judgment and assessment
- Bilingual (English & Arabic)
hr@halawiholding.com
