للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
الأدوار والمسؤوليات
Develop and implement the annual internal audit plan based on risk assessments and organizational priorities.
Plan and execute audit missions to evaluate internal controls, risk management, and compliance with company policies
Prepare, review and approve audit reports, ensuring findings, recommendations, and action plans are clearly communicated to management.
Monitor the implementation of audit recommendations and report progress to senior management.
Plan and oversee financial, operational, compliance, and risk-based audits.
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
Identify key business risks and recommend practical solutions to enhance controls and operational efficiency.
Ensure audit projects are completed within agreed timelines and quality standards.
Stay current with developments in auditing, accounting standards, regulations, and industry best practices.
Provide guidance, coaching, and performance management for audit team members.
Support management in special investigations, process improvement initiatives, and strategic projects when required.
الملف الشخصي المطلوب للمرشحين