Sr. Internal Auditor

As the Internal Auditor at Al Jazeera Media Network you will facilitate the identification and assessment of the organization’s effectiveness, efficiency, internal control procedures, risk management, and governance by conducting thorough reviews. Documentation and establishment of robust financial and operational controls are integral components of this process.       

Key Responsibilities:        

• Identifies and documents audit issues, findings, conclusions, and recommendations using objective judgment concerning areas being reviewed. 
• Documents Auditor’s processes and procedures. 
• Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, performs Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtains relative Audit evidence, and prepares working papers in accordance with the international Audit Standards.
• Aids in the formulation of draft recommendations, submits the audit review file to the principal auditor, and facilitates the dissemination of the principal’s review notes.
• Assists in communicating the results of audit and consulting projects via written reports and oral presentations.
• Assists Principal Auditor in preparing an audit program using a risk-based audit approach. 
• Prepares permanent audit file.
• Develops and maintains productive auditee and staff relationships through individual contacts and group meetings. 

Other Responsibilities:        

• Performs related work as assigned by the principal auditor.
• Assists the Principal Auditors, and audit team in special and investigation assignment.

Education:        

• Bachelor’s Degree in Accounting, Finance, Business or related field.
• Professional certification in audit (CPA, CIA, etc.) is preferable.

Experience:        

• Minimum 6 years of related professional experience in internal or external Audit.