Internal Auditor

To execute internal audit assignments and ensure compliance with client's policies, procedures, and regulatory requirements by performing independent reviews and evaluations of the company’s operations, financial controls, and risk management processes, and recommending improvements to enhance operational efficiency and internal control effectiveness.

Internal Audit Planning and Preparation

• Participate in developing and implementing the internal audit plan and roadmap to support Solb Steel’s strategy and objectives.
• Assist in preparing annual internal audit business plans and contribute input to ensure alignment with Solb Steel’s strategic plan and KPIs.
• Support in prioritizing audit areas based on the results of risk assessments and identifying the necessary resources and timelines for execution..

Internal Audit Execution and Reporting

• Conduct internal audit assignments in accordance with the approved audit plan, framework, and professional standards.
• Follow established audit guidelines, methodologies, checklists, and tools to ensure effective and consistent audit execution.

Internal Audit Execution and Reporting

• Conduct internal audit assignments in accordance with the approved audit plan, framework, and professional standards.
• Follow established audit guidelines, methodologies, checklists, and tools to ensure effective and consistent audit execution.
• Attend and support audit kick-off meetings with relevant stakeholders to understand the audit scope, objectives, and required documentation.
• Perform detailed reviews and testing of processes, systems, and transactions to identify control weaknesses or irregularities.
• Prepare clear and complete audit working papers documenting findings and evidence.
• Develop preliminary audit findings and discuss them with relevant departments to obtain clarifications and agree on corrective actions.
• Monitor the implementation of corrective actions within agreed timeframes and follow up on outstanding issues.
• Support in reviewing external audit findings (e.g., IT or financial audits) and coordinate with internal stakeholders for resolution.
• Contribute to compiling and updating the annual internal audit report by providing summaries and analyses of results.
• Identify repeated irregularities and escalate critical or unresolved cases to the Internal Audit & Compliance Manager.

Strategy Support and Implementation

· Contribute to achieving Solb Steel’s strategic goals by aligning audit activities with the organization’s vision and mission.

· Support in translating company strategy into effective audit initiatives and operational plans.

Provide recommendations to strengthen internal controls and improve business processes

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Collaboration and Teamwork

· Collaborate with colleagues and management across Solb Steel during audit engagements.

· Participate in knowledge-sharing sessions and training within the Internal Audit department.

· Support the development of junior team members by sharing expertise and best practices.

· Promote teamwork, professionalism, and ethical behavior in all audit activities.

Job Type: Full-time

Pay: Up to ﷼7,849.00 per month

Application Question(s):

• where are you from ?
• what is your current and expected salary ?