Senior Auditor
2 weeks ago
**Mandatory requirements of this role-**
- Post audit experience only (we don’t have pre -audit format).
- Experience should be in Internal audit ( not external audit or concurrent audits). Having experience in external audit /financial audits is add advantage. However, risk based internal audit experience of minimum 5 years is a must.
**Key Responsibilities**:
- Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company policies, procedures and professional accounting principles are duly complied with.
- Examine all vouchers, documents, books of account and related documents and report to the Audit Manger significant findings
- Provide audit accounting, operational and statistical data from the various divisions under purview in order to verify accuracy, authenticity and compliance with the company’s policy
- Conduct physical verification of inventory for confirmation with inventory records, inspecting disposal of obsolete inventory and confirming inventory write-offs
- Conduct follow-up procedures to ascertain whether necessary action is taken on significant audit findings
- Prepare draft reports on the audit findings and submit to Audit Manager
- Supervise the work of the Audit Supervisors/Executives
**Essential**:
- Degree in Commerce/Accounting
- Good communication skills, both written and oral
- Ability to manage a sizable Audit team
- Experience of auditing in I.T. environment
Salary for this role is BD 800 - 1000 + HRA
Pay: BD800.000 - BD1,000.000 per month
Application Question(s):
- Do you have a Degree in Commerce or Accounting?
- May I know you have experience in managing a sizable audit team?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Risk based internal audit: 5 years (required)
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