للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
- Planning and performing financial and operational audits to ensure compliance with company policies and regulations.
- Identifying and assessing areas of significant business risk.
- Preparing and presenting audit findings and recommendations to management.
- Working closely with management to develop action plans and monitor progress.
- Developing, implementing and maintaining internal audit procedures and methodologies.
- Assisting in the investigation of suspected fraudulent activities within the organization and recommending appropriate action.
- Evaluating the effectiveness of the internal controls and make recommendations for improvements.
- Coordinating with external auditors to ensure proper audit coverage and avoid duplication of efforts.
- Maintaining updated knowledge of laws, regulations, and industry best practices and ensure the organization’s adherence to these.
- Providing guidance and support to junior auditors and other staff as needed.
أظهر المزيد