العربية - المدقق الداخلي

Nationality - Arabic

Experience in Retail Must, telecom experience preferred.

Roles and Responsibilities: -

-Evaluating company’s compliance program
-Determine internal audit scope and develop annual plans
-Obtain, analyse and evaluate accounting documentation, previous report, data and flowcharts etc.
-Prepare and present reports that reflect audit’s results and document process
-Act as an objective source of independent advice to ensure validity, legality and goal achievement.
-Identify loopholes and recommend risk aversion measures and cost savings.
-Document process and prepare audit findings memorandum
-Engage to continuous knowledge development regarding sector’s rules and regulations, best practices, tools, techniques and performance standards.
-Conduct follow up audits to monitor management’s inventions.
-Reporting risk management issue.

Additional Skills: -

-Proven experience as Internal auditor
-Strong attention to detail
-Advanced computer skills on MS office, accounting software and databases.
-Ability to manipulate large amounts of data and to compile detailed reports
-Proven knowledge of auditing standards and procedures, laws, rules and regulations.
-High attention to details and excellent analytical skills
-Sound independent judgement
-Stress management skills, Time management skills and communication skills.

Candidate should be able to join immediately.

Education Qualification - Background in Accountancy/Finance