Job Summary: We are looking for a qualified Senior Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Duties and Responsibilities

• Perform and control the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;

• Conduct regular audits to ensure up-to-date financial records are kept and finance procedures are followed strictly;

• Responsible for the designing of policies and procedures for the internal audit function and monitoring its implementation;

• Evaluate the strength of the existing organization’s systems in terms of reliability, efficiency, security and effectiveness;

• Assess risk, evaluate internal controls, review financial and operational systems and appraise standards of business conduct while ensuring compliance with applicable laws, policies and procedures.

• Carry out special audits and investigations as may be required by the management in case fraudulent activity is suspected;

• Carry out a compliance audit for the organization to ensure its compliance with the legal and statutory requirements of the country;

• Prepare detailed audit reports and recommendations on ways to improve internal controls;

• Follow up on findings and recommendations agreed upon internal audits to ensure they are implemented in accordance with the audit reports;

• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques and performance standards

• Ensure a proper system of documentation of audit work papers and references as required;

• Perform any other duties as may be assigned from time to time.

Requirements

Required Skills

• Advanced computer skills in MS Office, accounting software and databases

  • Ability to manipulate large amounts of data to compile detailed reports

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to detail and excellent analytical skills

  • Ability to make a sound independent judgment 

Job Requirement

• MA or BA Degree in Accounting and ACCA Certification is an added value

Experience: 6+ years of experience

Salary: Negotiable

How to Apply

Submit your resume including credentials via email: job@sariaconsult.com

Note: Don’t Forget to write the position you are applying for in the subject line when you submit your application.