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Internal Auditor 2

Date: 03-Aug-2022

Location: QA

Company: Power International Holding

Job Summary

The Internal Auditor is responsible in the implementation of certain aspects of the audit plans. This position also reviews processes with specific attention to governance structure, risk management and internal controls to ensure compliance with established policies and procedures.

Job Responsibilities 1

- Ensures accurate and effective execution of engagement work programs.

- Commitment to competence through self-development and appropriate career planning and progression.

- Maintains effective communications and solid relationships with other departments and contribute to improve PIH’s internal environment.

Job Responsibilities 2

Additional Responsibilities 3

Job Knowledge & Skills

- Knowledge in conducting a risk assessment

- Implementation and knowledge of internal audit methodology.

- Strong background in internal audit procedures, analyzing internal control gaps and preparing reports

- Experience in executing assignments and in handling multiple tasks and deadlines

- Internal audit, accounting, business analysis, or program evaluation

Job Experience

Minimum 3 years of working experience


Business Understanding & process analysis L2
Governance, IA and control tools and techniques L2
Financial Analysis tools and techniques L2
Risk analysis & control assessment techniques L2
Data Analysis L2


Bachelor's Degree in Accounts and Finance