Senior Internal Auditor

Job Description

• Supervise the preparation, and implementation of the internal audit program.
• Review and analysis of financial and accounting processes and documents and related documents in accordance with internal audit standards and laws.
• Operational audit of all units and planning of the implementation plan.
• Prepare and compile audit reports for periodic submission to the board of directors and relevant authorities.

Requirements:

• Knowledge of work processes and jobs in companies active in the capital market.
• Familiarity with international internal audit standards and corporate governance concepts.
• Familiarity with accounting and auditing standards.
• Familiarity with the law on direct taxes, insurance, and related laws.
• Familiarity with the instructions, regulations, and rules and regulations of the Stock Exchange Organization.
• Ability to analyze financial and operational systems at different work levels.
• Ability to analyze internal control systems and operational cycles.
• Mastery of the internal control system.
• Proficient in financial and MS Office at reporting levels.
• Ability to interact appropriately with goals and plans and implement effective teamwork and group work.