- Coordinates, ensures and controls that the following activities are achieved timely and effectively:
- Assist the Audit team in the implementation of the internal control plan
- Assist the Internal Audit Manager in Review the audit recommendation to ensure closure on time
- Audit periodically various functions of the internal operations to check if they are in line with the procedures
- Perform special audit tasks given by the Internal Audit Manager and recommend corrective actions based on audit findings.
- Execute random audits of the financial flows, with specific focus on the high risk flows
- Check if authorization limits are complied with the Local IPD .
- Follow up the Compliance topics assigned from the compliance officer
- Follow up the Suppliers creation to ensure applying the economic sanctions requirements.
Bachelor's degree in business Administration or related field 2-5Years of experience in similar position.Has a strong background of Accounting & analysis Has a basic knowledge of HSE issuesStrong analytical skillsAbility to cooperate with other departmentsHigh presentation & communication skillsExcellent command in EnglishExcellent command in Microsoft office ( Excel advance is mandatory )