Assistant Internal Auditor

Responsibilities: Internal Auditor – Assistant Audit Planning and Execution:

· Assist in the development of audit plans and programs to evaluate internal controls and business processes.

· Conduct audit fieldwork, including interviews, data analysis, and examination of documentation.

· Perform tests to assess the effectiveness of internal controls and adherence to company policies and procedures.

· Identify areas of potential risk or inefficiencies and provide recommendations for improvement.

Financial Reporting and Compliance:

· Review financial statements, transaction records, and accounting documentation to ensure accuracy and compliance with relevant standards.

· Assist in evaluating the organization's compliance with applicable laws, regulations, and internal policies.

· Contribute to the preparation of audit reports highlighting findings and recommendations.

Data Analysis:

· Extract and analyze data for identifying trends, anomalies, and potential areas of concern.

· Assist in the development of data-driven audit tests to enhance audit efficiency and effectiveness.

Communication and Collaboration:

· Collaborate with team members and stakeholders to gather information and insights on various audit areas.

· Communicate audit findings and recommendations effectively, both verbally and in written reports.

· Participate in meetings and discussions related to audit results and process improvements.

Continuous Improvement:

· Stay updated with changes in accounting standards, regulations, and auditing best practices.

· Propose ideas and suggestions for process improvements within the internal audit function.

Confidentiality and Ethics:

· Handle sensitive information with the utmost confidentiality and adhere to the organization's code of ethics.

· Maintain independence and objectivity in all audit activities.

Requirements:

· Bachelor's degree in Accounting, Finance, or related field.

· 3-5 year experience in relative field.

· Knowledge of accounting principles, financial reporting, and internal control concepts.

· Familiarity with auditing standards and procedures.

· Strong analytical and problem-solving skills.

· Proficiency in Microsoft Office applications

· Ability to work independently and as part of a team.

· Excellent communication and interpersonal skills.

· Detail-oriented with a commitment to accuracy and precision.

Job Type: Full-time

Pay: RO400.000 - RO600.000 per month