Senior Internal Auditor

February 27, 2025

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Job Description

Job Information

👉 Salary:

Attractive


Full time
👉 Job Level:

Senior(5-8 years)
👉 Deadline:

Mar 07, 2025

  • Plan, organize, direct, co-ordinate and control the activities of Internal Audit Service activities.
  • Check the existence and implementation of accounting, financial and other operational controls as well as proper implementation of the various policies and procedures of the Company. 
  • Conduct risk survey inherent in the company and ensure the risks remain within the boundaries established by BOD/ add or Regulatory body.
  • Develop the operational and annual performance audit plan based on the identified risks.
  • Ascertain that services provided are in accordance with designated policies, procedures and plans of the company.
  • Ensure the business lines comply with risk parameter sound prudential limits established by BOD and Management. Establish systems and procedures relating to risk identification, management information system, monitoring and early warning.

BA Degree in Accounting /Finance

6 years of related experience

IFRS and Computer skill

Compliance Audit

Performance Audit

Financial Audit