دوام كامل

وظائف محاسبية | Internal Auditor

البيانات الأساسية

مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

تبحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك تريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

للتقدم للوظيفة : رابط الوظيفة من هنا.

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الوصف الوظيفي

Key Responsibility:

Execute internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated
Understand the current state of processes and procedures adopted by the company and its subsidiaries
Timely execution of audit plan in accordance with the nature and audit procedures
Develop and execute process documentations, process flow chart, audit plans and other internal control documents
Develop detailed operational audit report and share the findings with senior management along with recommendations.
Conduct routine store audits for all outlets under the company
Research and stay up-to-date with best business practices
Ensure timely resolution of points mentioned in audit reports through regular follow ups.

Required Experience & skills:

Minimum 3-5 years of job-related experience
Qualified Chartered Accountant
Experience in identifying process gaps, risk exposures and delivering operation solutions
Experience in process flow designing
Well-developed analytical, interpersonal, teamwork & communication (both written and verbal) skills.
Should be comfortable in travelling within Dubai for field audit review.
Must have a valid UAE driving license and car
Should be a quick learner, energetic & good team player.