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ASYAD - 0037 - Internal Auditor

Internal Audit
PURPOSE:
To conduct risk based audit assignments and consulting services as per plan/mandate to objectively, independently assess, analyses and communicate the results of the audit review of the operational/strategic risk/processes in terms of control, risk management and governance.


KEY ACCOUNTABILITIES: 

  • Preparing draft audit program and planning of audit.

  • Conducting audit work according to detailed Audit Plans and instructions.

  • Gathering adequate audit evidences and documenting audit results.

  • Collecting sufficient information to support execution of all audit steps as per the approved audit program.

  • Maintaining work paper documentations and uploading audit steps, administrative documents, audit evidences, supporting documents, conclusions, etc. into IA Portal on a real time basis.

  • Preparing draft Audit reports.

  • Follow up audit observations closing progress and collect and evaluate closing evidences.

  • Executing any other work as assigned by seniors in the IA function.

  • Draft Minutes of the kick off and exit meeting.

  • Send daily email of the documents review/audited with progress and notes to the direct supervisor. 

  • Keeping abreast of knowledge in the field of audit, accounting and finance and especially sectors under audit.


QUALIFICATION, SKILLS, AND EXPERIENCE:


Qualifications
A minimum of Bachelor degree in Business Administration, Finance, Accounting or equivalent.


Experience
A minimum of 2 years total experience. Audit experience will be an added advantage.


Skills
  • Fluency in written and spoken English communication.
  • Excellent ability to use appropriates IT, particularly Microsoft Office.
  • Ability to multi-task and work effectively on diverse projects.
  • Very good analytical skills and have the ability to collate complex data from various sources.
  • Ability to perform tasks in an independent and self-directed manner.
  • Good time management and ability to work around tight deadlines.
  • Good reporting skills.


Interested applicants are invited to submit their resumes at hr@asyad.om, no later than Sunday 17 February 2019.

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