About the Job

The Internal Auditor at Haron Computers PLC is responsible for conducting comprehensive audits across all departments of the company. This role involves examining and improving auditing processes, ensuring accuracy in financial records, and assessing the effectiveness of internal controls to prevent and detect any signs of fraud, inefficiency, or non-compliance with laws and regulations

Key Responsibilities

• Audit Planning and Execution: Develop and execute detailed audit plans to assess the company’s financial, operational, and strategic processes.
• Risk Assessment: Conduct risk assessments to identify areas prone to fraud or mismanagement and determine the adequacy of internal controls.
• Compliance Checks: Ensure compliance with all applicable laws, regulations, and company policies. Stay updated with changes in legislation that might impact the company’s operations.
• Reporting: Prepare and present detailed audit reports that reflect audit results and document process improvements.
• Fraud Detection: Proactively search for any irregularities or signs of fraudulent activity within the company operations.

Requirements

Required Skills

• Expertise and Auditing Standards
• Analytical and Critical Thinking
• Attention to Detail
• Communication and Reporting Skills
• Integrity and Ethic