Senior Auditor

Knowledge:
- Finance University degree (Systems Information and Accounting, Finance)
- Minimum 2-3 years of professional audit or analytical experience
- Knowledge of accounting, generally accepted accounting principles, audit standards
- MS Office (Word, Excel, PowerPoint, Access etc)
- Advanced English

Skills:
- Ability to plan, organize and supervise other professionals in performing the internal audit procedures
- Very good verbal and written communication skills both with internal departments and
audit team
- Ability to gain cooperation of the auditees in performing the audit from collection of data to follow-up of the proposed recommendations
- Self-disciplined, well-organized, abilities to prioritize
- Analytical skills, initiative, pro active attitude
- Ability to collect, analyze, interpret data
- Willing to continuously learn

- Assists the Head of Internal Audit in the yearly process of risk assessment and set up of
the audit plan
- Conducts audits to verify the accuracy of records, compliance with standards, Group policies and procedures
- Applies complex audit procedures, identifies errors, their impact and determines actions
to be taken for their correction
- Coordinates the audit team in collection of data and application of the audit
methodology , delegates tasks, explains objectives and procedures to be followed
- Reviews working documents and prepares audit reports related to audit mission
progress
- Participates to development / improvement of internal procedures, documents and
information flow
- Discusses exceptions and findings with relevant departments
- Identifies weaknesses in internal controls and makes recommendations for
improvements

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