Internal Auditor Job Description
Job title: Internal Auditor Reports to: CEO
Job summary:
Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Internal Auditor Job Duties:
Conduct risk assessment of assigned department or functional area in established/required timeline.
Establish risk-based audit programs.
Determine scope of review with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Basic Areas of Knowledge and Skills
Strong analytical, written and verbal communication, interpersonal and relationship building skills.
Systems knowledge and familiarity.
Ability to adapt to change quickly and multi-task.
Experience
At least 3+ years of experience in auditing industry.
Job Details
Date Posted: | 2017-04-10 |
Job Location: | Manama, Bahrain |
Job Role: | Accounting and Auditing |
Company Industry: | Information Technology |
Preferred Candidate
Career Level: | Mid Career |
Degree: | Bachelor's degree |
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