مدقق داخلي

Confidential Company

الوصف الوظيفي

الأدوار والمسؤوليات

الملف الشخصي المطلوب للمرشحين

✔️ Conduct comprehensive assessments of the company's internal controls, processes, and procedures to ensure adherence to regulatory requirements and industry norms.
✔️ Develop risk-based audit plans and strategies to evaluate the efficiency of internal controls.
✔️ Execute Conduct financial, operational, and compliance audits to identify gaps.
✔️ Preparation of Internal audit reports that outline discoveries, suggestions, and action plans for management assessment and subsequent action.
✔️ Track/follow-up implementation of audit recommendations, corrective actions and mitigate identified risks.
✔️ Undertake specialized investigations and unique projects delegated by management to tackle specific issues, audit concerns or organizational requirements.
✔️ Document audit findings, observations, and recommendations in accordance with departmental standards, ensuring clarity and precision.
✔️ Utilize Excel, tools, and techniques for data extraction, analysis, and visualization to support audit testing and reporting.
✔️ Provide assistance on special projects, investigations, or ad-hoc requests as assigned by management to address specific audit concerns or organizational requirements.
✔️ Contribute to enhancing audit efficiency, effectiveness, and quality by maintaining and improving departmental procedures, templates, and tools.
✔️ Conduct periodic inventory audits to verify stock accuracy and adherence to inventory controls. Coordinate with operations, warehouse, and finance teams to resolve discrepancies and improve inventory accuracy.
✔️ Verify accuracy and reliability of reports and assist in resolving system-related audit issues.