للتقدم للوظيفة : رابط الوظيفة من هنا.
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About the job
Key responsibilities:
- Audit planning and execution: Develop and implement audit plans, coordinate audit activities, and perform financial, operational, and compliance audits.
- Team supervision and development: Guide and mentor junior auditors, review their work, and provide training to develop their skills.
- Internal control assessment: Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Reporting and communication: Document findings, prepare comprehensive audit reports, and communicate results and recommendations to management.
- Corrective action: Work with various departments to develop and monitor the implementation of corrective action plans to address deficiencies.
- Compliance and quality assurance: Ensure audits are conducted in accordance with professional standards, company policies, and regulatory requirements.
- Risk management: Assist in identifying and assessing risks and implementing mitigation strategies.
Qualifications:
- Education: A bachelor’s degree in accounting, finance, or a related field.
- Experience: Typically requires at least 5 years of experience in internal, external auditing or equivalent (Risk , Quality Assurance , GRC professional)
- Skills: Strong understanding of internal audit methodologies and techniques.
- Excellent analytical, problem-solving, and communication skills.
- Familiarity with internal control concepts and risk management principles.
- Ability to manage projects and supervise staff.
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