Internal Auditor oversees the full audit cycle, evaluating financial operations, risk management, and regulatory compliance to ensure effectiveness and integrity, They provide independent assessments, identify gaps, and deliver actionable recommendations to enhance controls, reduce risks, and support organizational objectives.
- Key Tasks & Responsibilities:
Internal Audi Monitor the performance of the full audit cycle, including risk management and management oversight of the effectiveness of financial operations.
Monitor and follow up compliance with all legal and accounting directives and regulations.
Determining the scope of the internal audit and setting annual plans.
Obtain, analyze and evaluate accounting documents, past reports, data, and flow charts.
Preparing and submitting reports that reflect the results of the audit.
Act as an objective source of independent advice to ensure validity of legality and achievement of objectives.
Identifying gaps and making recommendations regarding risks and costs.
Constant communication with management and audit.
Documenting the process and preparing a memorandum of audit findings.
Conducting an audit to monitor management interventions.
- Work Conditions:
Regular Employment
Indoor
Damascus Governorate - Damascus, Mazzeh
- Job Requirements
Education Degree: Bachelor
Education Specification: Bachelor Degree in Accounting
