This position is responsible to add value and improve company operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Provide organizations with guidance on financial accuracy, internal controls and regulatory compliance. Examine and improve operating practices, and financial and risk management processes of the organization.
Responsibilities:
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
•Determine internal audit scope and develop annual plans
•Identify and assess areas of significant business risk.
•Implement best audit and business practices in line with applicable internal audit statements.
•Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
•Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
•Compile and implement the annual Internal Audit plan.
•Conduct ad hoc investigations into identified or reported risks.
•Oversee risk-based audits covering operational and financial processes.
•Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Overall supervision of planned annual audits.
•Ensures a company or organisation complies with internal regulations and established control protocol
•Examines documentation, including reports, statements, records, and memos to gather information
•Reconciles documentation with actual inventory or assets to ascertain accuracy
•Completes standard paperwork and questionnaires to confirm internal controls
•Participates in meetings with individuals and departments to update auditees on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarised findings concerning audit results and trends for internal groups
•Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste
• Assesses best financial practices for an organisation and makes relevant, informed suggestions
Experience: 5 - 10 years
Education: Chartered Accountant(Chartered Accountant), MBA/PG Diploma in Business Mgmt(Finance), Bachelor of Commerce(Commerce).
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
