للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
- Perform audit assignments in accordance with approved audit programs with focus on evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Conduct financial and operational audits to assess compliance with company policies, procedures, and regulatory requirements.
- Prepare comprehensive and well-documented working papers to support audit work done.
- Report regularly regarding audit progress and seek guidance or consultation as needed for complex issues.
- Identify audit findings, control weaknesses, and areas for improvement, and develop practical recommendations.
- Assist in the preparation of audit reports, expressing opinions on the adequacy and effectiveness of internal controls and the efficiency of business operations.
- Maintain a solid understanding of business processes, policies, and procedures to analyze operational risks and identify control gaps.
- Participate in follow-up reviews to ensure that agreed-upon corrective actions have been properly implemented.
- Perform other audit-related duties such as spot checks and ad hoc assignments.
- What you’ll need:
- 1-2 years of experience in auditing, accounting or related position.
- Bachelor’s degree in accounting, Finance, Industrial Engineer or similar.
- Professional certification (e.g., CIA, CPA, ACCA) is an advantage.
- Fluent English Language skills (Written & Spoken).
- Excellent writing & reporting skills.
- Having a car and a valid driving license
- You will love this job if you have:
- Teamwork & interpersonal skills.
- Ability to form working relationships with people at all levels.
- Agility.
- Results Orientation.
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