Internal Audit Project-based

Responsibilities

• Performs all processes related to the full audit cycle, including risk and control management.
• Conducts a preliminary investigation of the area under review and identifies existing internal and accounting controls.
• Designs tests to be performed during the fieldwork phase and determines high-risk areas by reviewing the unit’s internal control structure.
• Prepares and revises audit programs based on the analysis of survey results.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1-3 years of experience in internal or performance audit.
• Proficient in internal audit processes, strong analytical skills, and excellent written and verbal communication.
• Conduct audits, prepare reports, and recommend improvements for compliance and efficiency.