Internal Auditor
4 May 2009
Read by 1863 persons
Internal audit is a requirement stemming from the ISO 9001 standard. The new revision of the standards largely extends the performance of audits by introducing "process" audits (identification, monitoring and measurement of processes).
The internal auditor must determine the conformity or nonconformity of the audited elements with respect to company requirements. He/She conducts a methodical and standardized examination of a system, process, product, or service. He/She verifies compliance with an existing reference.
He/She looks for anomalies in compliance with procedures or weaknesses in work methods. Finally, he/she writes a report in which he/she issues recommendations.
Activities:
- Process review,
- Interviews with employees of the audited departments,
- Financial analysis,
- Analysis of operational risks,
- Verification of regulatory compliance.
Qualities:
- Diplomacy,
- Analytical and synthesis skills,
- Good communication skills,
- Teaching skills.
Salary (with initial experience): between 15,000 and 20,000 dhs/month
Posted on January 19, 2010
The Team ReKrute.com
The internal auditor must determine the conformity or nonconformity of the audited elements with respect to company requirements. He/She conducts a methodical and standardized examination of a system, process, product, or service. He/She verifies compliance with an existing reference.
He/She looks for anomalies in compliance with procedures or weaknesses in work methods. Finally, he/she writes a report in which he/she issues recommendations.
Activities:
- Process review,
- Interviews with employees of the audited departments,
- Financial analysis,
- Analysis of operational risks,
- Verification of regulatory compliance.
Qualities:
- Diplomacy,
- Analytical and synthesis skills,
- Good communication skills,
- Teaching skills.
Salary (with initial experience): between 15,000 and 20,000 dhs/month
Posted on January 19, 2010
The Team ReKrute.com
