Internal Auditor - Sales & Marketing
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Key skills for this role
Role Overview
Alfanar is seeking an Internal Auditor to support the internal audit team in planning, executing, and documenting audits, assessing risks and controls, and contributing to process and performance improvements.
The role involves identifying key risk areas, documenting business processes, and conducting performance analysis.
The Internal Auditor will work closely with the audit team and various stakeholders to ensure compliance and improve processes.
Key Skills for This Role
Full Job Posting
Overview
Alfanar is seeking an Internal Auditor to support the internal audit team in planning, executing, and documenting audits, assessing risks and controls, and contributing to process and performance improvements.
The role involves identifying key risk areas, documenting business processes, and conducting performance analysis.
The Internal Auditor will work closely with the audit team and various stakeholders to ensure compliance and improve processes.
Responsibilities
- Assist in identifying key risk areas during the planning of internal audit assignments.
- Support the audit team in engagement planning activities and prepare engagement commencement letters.
- Document business processes, internal controls, and related applications.
- Participate in internal audit assignments using a risk-based approach.
- Implement audit programs to ensure proper coverage of identified risks.
- Conduct basic analysis of performance data to identify inefficiencies.
- Assist in ongoing auditing activities using business intelligence tools and reports.
- Track progress on agreed action plans and gather relevant feedback from stakeholders.
- Contribute to drafting audit findings and reports under guidance.
- Ensure audit documentation is complete and well-organized, including planning materials and working papers.
Requirements
- Bachelor's degree in Accounting and Finance or a related field.
- 2 to 4 years of work experience.
- Proficiency in audit best practices, audit planning, and audit reporting.
- Ability to use business intelligence tools and conduct performance analysis.
- Strong problem-solving skills and attention to detail.
- Ability to work independently and as part of a team.
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