LAU Medical Center - Rizk Hospital
Senior Internal Auditor

Title: Senior Internal Auditor
Category: Administrative
Department: Internal audit department
Date Posted: Tuesday, May 10, 2016
Date Revised: September 9, 2019
Work Schedule: <p>&nbsp;42 hours/week</p>


The Senior Internal Auditor is responsible for conducting audit work that covers the Hospital and its related projects.

DUTIES & RESPONSIBILITIES (including but not limited to)
  • Assists in the business risk assessment and develops programs for the Manager/Director review prior to the start of fieldwork.
  • Carries out audit activities.
  • Supervises the execution of audit plans and activities in areas under his/her supervision, as assigned within approved budgeted time in accordance with IIA standards.
  • Reviews and approves audit working papers of personnel.
  • Evaluates whether the audit evidence obtained is sufficient and appropriate to form an audit opinion and draft audit reports.
  • Performs other duties pertinent to this job as assigned.




•    BA/BS degree in Business Administration or a related field from a renowned university.

•    Preferably holder of an international professional qualification (CPA/CIA/CMA)

 Work Experience:

•    At least three years auditing experience, preferably with a Big-four audit firm.

•    Preferably having prior experience with Computer Aided Audit Techniques (CAATs) such as ACL/IDEA.

  • Excellent verbal and written English and Arabic skills. French would be an asset.

  • Good understanding of accounting and auditing standards (USGAAP/IFRS, GAAS/IIA)

  • Ability to read, analyze, interpret and communicate common scientific and technical manuals financial, reports and legal documents.

  • Ability to effectively present information and reports to concerned parties.

  • Ability to define problems, collect data, establish facts, and draw valid conclusions.

  • Ability to work in a computerized environment (Excel/Word/Power Point/TeamMate).


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