Internal Auditor (منتهي)

The Palestinian Electricity Transmission Ltd. (PETL) invites applications from eligible candidates for the positions with the following details:

(Internal Auditor (Ref. #: IA/GMU/ 2017-06

Roles and Responsibilities:

Develop Internal Audit function’s strategic objectives, business plan and budget in accordance with PETL’s overall strategic goals and direction.
Develop Internal Audit function’s policies and procedures.
Develop and implement an annual audit plan and define reporting mechanism (Frequency, item to be covered…etc.).
Ensure appropriate monitoring of PETL’s operation, administration and accounting policies and procedures, financial reporting and related risks.
Provide recommendations to the BoD for improving PETL operations, in terms of both efficient and effective performance through listings weaknesses, deficiencies and recommendations.
Appraise the reliability, integrity, and communication of financial and operational information, the safeguarding of assets, and the compliance with laws, regulations, and contracts.
Ascertain establishment of adequate performance measurement criteria by PETL’s Management.
Determine the extent to which goals and objectives of PETL have been established and conform to those of the company’s overall strategic goals.
Advise PETL functions to improve governance, risk management, and control procedures.
Perform an ad hoc investigations exercise when and as requested by the Board of Directors.
Coordinate with external auditors for audit planning and use of internal audit work.
Coordinate with functions audited to discuss and agree on external and internal audit findings.
Review proposed changes to documentation, policies, systems, etc., and review changes to highlight risks and gaps.
Present financial and operational services audit reports to the Board of Directors and reply to queries.
Manage reporting, monitoring and action to address significant issues adversely affecting the business.
Implement loss prevention and control measures to reduce loss or damage.
Implement proactive strategies to limit the liability of PETL and protect its reputation now and in the future.
Carries out any other tasks requested by the direct manager.

Qualifications:

BA or higher in Accounting or Finance with a minimum 5 years of extensive executive-level experience in an auditor role.
Professional certification (i.e. CIA, IIA or CFA) is a must.
Excellent in oral and written communications skills.
Strong Arabic and English skills.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement

Interested applicants please send a CV in English to

hr@petl.ps

with the Reference # in the subject line, by 3:00 PM, Sunday, December 17, 2017.  Application packages will be considered on a rolling basis. Qualified applicants will be contacted for an interview. E-mails sent without the reference # in the subject line will not be considered.