Internal Audit Specialist

Job description

  • Meeting with responsible people of processes,
  • Preparing the narrative notes for processes and finalizing with cooperation of relative superiors,
  • Preparing the control and risk matrix according to narrative notes,
  • Undertaking the investigation of the process using analytical procedures and substantive tests,
  • Finding the gaps between current status and best practices and importing them in the matrix,
  • Prioritizing the gaps according their impact and probability and rating the risk,
  • Preparing audit report including findings, consequences, recommendations, responsible people and deadlines,
  • Preparing the follow up table and following up the action plans,
  • Documenting the reports and any other evidences,
  • Present activities, findings or any other debatable issue in weekly meeting to have better solution,
  • Interaction with external auditors once needed,
  • Ad-hoc tasks from superior,
  • Provide monthly feedback for Manager about any issue related to responsible job site,
  • Investigate the fraud cases and provide recommendation to mitigate the risks.


  • Bachelor or Master Degree in Accounting or related fields,
  • At least 3 years of experience in Internal Audit/Independent Audit fields (Preferably holding vocational certificate),
  • Excellent command of English both written and spoken,
  • Proficiency in MS Office especially MS Excel,
  • Self-motivated and ability to meet the deadlines,
  • Ability to adapt to change quickly and multi-task,
  • Ability to follow direction and adaptability to changing circumstances,
  • Ability to develop interpersonal relationships between and with group members,
  • Practical knowledge of accounting & audit standards,
  • Practical knowledge about financial audit procedures.