For Immediate Hiring Senior Internal Auditor
Key Duties
- Document Policies& procedures and design controls to prevent internal control risks.
- Independently evaluate internal control efficiency & effectiveness.
- Perform Testing on selected processes to ensure the implementation of the set policies& Procedures in operations, transactions & practices in all the company's locations and legal entities Cables, Transformers, & Construction..etc.)
- Identify and assess financial, operational,
- compliance as well as information systems risks in all areas
- Assess the Quality of the Internal Control
- self-assessment that is done by the Business Process Owners.
- Carry out audit procedures in accordance with approved audit programs.
- Draft Audit Findings with related impact and recommendation.
- Assist in investigating cases of potential fraud
- Promoting efficient and simple working procedures, well -performing systems, clear authorities and responsibilities to promote business & process ownership.
Requirements:
Bachelor's degree in Accounting or Finance CPA/ CIA is a plus
3-5 years' work experience in internal audit capacity
To Apply: send your CV with job title in the subject
on hr@natco-mercedes.com
#audit #internalaudit