LAU Medical Center - Rizk Hospital

Senior Internal Auditor

Expire Date: 
Thu, 11/20/2014
Internal Audit
Work Schedule: 
42 hours/week

• BA/BS degree in Business Administration or a related field from a renowned university.
• At least three years auditing experience, preferably with a Big-four audit firm.
• Preferably holder of an international professional qualification (CPA/CIA/CMA)

Required Skills: 

• Excellent verbal and written English and Arabic skills. French would be an asset.
• Good understanding of accounting and auditing standards (USGAAP/IFRS, GAAS/IIA)
• Ability to read, analyze, interpret and communicate common scientific and technical manuals financial, reports and legal documents.
• Ability to effectively present information and reports to concerned parties.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to work in a computerized environment (Excel/Word/Power Point/TeamMate).
• Preferably having prior experience with Computer Aided Audit Techniques (CAATs) such as ACL/IDEA.

Responsibilities and Duties: 

• Assists in the business risk assessment and develops programs for the Manager/Director review prior to the start of fieldwork.
• Carries out audit activities.
• Supervises the execution of audit plans and activities in areas under his/her supervision, as assigned within approved budgeted time in accordance with IIA standards.
• Reviews and approves audit working papers of personnel.
• Evaluates whether the audit evidence obtained is sufficient and appropriate to form an audit opinion and draft audit reports.
• Performs other duties pertinent to this job as assigned.

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