Job Description Template for:

Internal Auditor (Non-Financial)

Years of experience: 5 - 10 years
Education:
  • Bachelor's Degree, Accounting or related field
Responsibilities:
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determining internal audit scope and developing annual plans and design audit objectives, logistics, and schedules.
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Required Skills & Qualifications:
  • Proven working experience as Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • High attention to detail and excellent analytical skills.
Desired Skills & Qualifications:
  • CIA Certification.


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