Internal Audit Officer وظف دوت كوم

- Perform and control the full audit cycle including risk
management and control management over operations’
effectiveness, financial reliability and compliance with all
applicable directives and regulations
- Determine internal
audit scope and develop annual plans
- Obtain, analyse and
evaluate accounting documentation, previous reports, data,
flowcharts etc
- Prepare and present reports that reflect
audit’s results and document process
- Act as an objective
source of independent advice to ensure validity, legality and
goal achievement
- Identify loopholes and recommend risk
aversion measures and cost savings
- Maintain open
communication with management and audit committee
- Document
process and prepare audit findings memorandum
- Conduct
follow up audits to monitor management’s interventions
-
Engage to continuous knowledge development regarding sector’s
rules, regulations, best practices, tools, techniques and
performance standards
Proven working experience as Internal
Auditor or Senior Auditor
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
BS degree in Accounting or
Finance
مستوى متوسط (خبرة من 4 إلى 10
سنوات)
"لا تنسَ أن السيرة الذاتية الاحترافية هي مفتاح نجاحك في البحث عن العمل، ابدأ الآن في تصميم سيرة ذاتية متميزة تبرز مهاراتك وخبراتك! استخدم تطبيق سيرة لإنشاء سيرتك الذاتية بسهولة."

ملحوظة هامة:
وظف دوت كوم ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى الاف الشركات بالشرق الاوسط ,ونرجو عند طلب اي مبالغ مالية من قبل المعلنين مراسلتنا فورا و عدم التعامل مع مثل هذه الشركات الوهمية .