About the role
Examination of the documentary cycle of all financial and operational processes. Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.Assist in the annual risk assessment and audit plan development.Develop and ensure a complete risk and control assessment for each audit assignment.Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.Ensure the validity, completeness, relevance and supporting documents for all findings.Obtain, analyze and evaluate required documentation, previous reports, data, flowcharts, etc.Prepare and present reports that reflect audit findings, effect and corrective actions recommended.Conduct follow-up audits according to the agreed dates and management responses.
Bachelor’s Degree in Commerce, Accounting, or Business Administration.3+ years of experience in Internal Audit and/or External Audit.Experience in the healthcare or service sector is preferred.Proficient in Microsoft Office applications, especially Excel, and ERP systems.Good command of English, both written and spoken.Strong analytical and communication skills.Ability to evaluate internal controls, analyze financial and operational data, and follow up on audit findings.Skilled in preparing audit reports and providing recommendations for process improvement.Detail-oriented with strong organizational and problem-solving abilities.
