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الوصف الوظيفي

Under the instruction of the Audit Supervisor and/or Senior Auditor the job holder contribute to the performance of financial

or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards,

identify reasons for their occurrence and develops specific solutions or recommendations to achieve compliance.

Key Responsibilities:

- Contribute to performing Risk Based internal audit programs and tasks including but not limited to audits, reviews, special requests, ad-hoc assignments, or any other related tasks as directed by the team leader. 
- Assist the Team Leader (i.e. Senior Auditor) in preparing and documenting audit reports.
- Assist in analysing data and information obtained during the audits to support the report results.
- Participate in performing audits in accordance with approved audit programs/ RCM, in a professional manner, in order that audits are executed on time and within budget. 
- Hold discussions with senior auditor / audit manager to communicate exceptions noted and/ or to understand facts and obtain explanations.
- Make appropriate use of electronic working papers, audit tools, sources of knowledge and any IAG available tools.
- Prepare and update the work papers file in compliance with IA methodology and to ensure that work completed is documented.

Requirements:

• Bachelor's degree in Accounting, Business Administration or equivalent.
• Fresh Graduate to 1 year relevant post qualification experience, preferably in a similar environment.
• Intermediate proficiency in Microsoft Office.
• Basic knowledge in Oracle HCM
• Reasoning: Interaction with others requires understanding, influencing, and supporting people through applying technical knowledge or rational arguments aimed at causing action or acceptance by others.
• Variable: Differing situations require identifying issues, applying judgment, and selecting solutions within the area of expertise and acquired knowledge. may need analysis to determine alternative solution but the ‘right answer' exists.
• Standardized/Normal: Thinking within multiple, substantially different procedures, patterns, and precedents and/or access to assistance. Following policies and instructions. Moderately creativity is required.
• Basic understanding of the international audit standards and audit professional code of conduct.

المهارات

Skills:
1. Strong analytical skills
2. Attention to detail
3. Excellent communication skills
4. Knowledge of internal audit standards and techniques
5. Ability to work independently
6. Proficiency in risk management
7. Knowledge of accounting principles
8. Ability to maintain confidentiality
9. Strong problem-solving skills
10. Proficiency in audit software and tools