Internal Auditor
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 11 يوم
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
PetroApp is looking for a meticulous and proactive Internal Auditor to join our growing Audit team. As an Internal Auditor you will be responsible for evaluating the effectiveness of our internal control systems assessing compliance with policies and regulations and contributing to the overall risk management strategy of the company.
Your role will involve conducting audits across various departments identifying areas for improvement and providing recommendations to enhance operational efficiency and compliance. If you have a passion for auditing and a keen eye for detail we encourage you to apply!
Responsibilities
- Conduct internal audits to assess the adequacy efficiency and effectiveness of internal controls.
- Evaluate compliance with applicable laws regulations and company policies and procedures.
- Prepare audit reports detailing findings recommendations and management responses.
- Collaborate with departmental teams to facilitate audit processes and address areas of concern.
- Assist in the development of audit plans based on risk assessments and organizational priorities.
- Monitor the implementation of corrective actions and improvement plans resulting from audit findings.
- Stay current on industry developments and best practices related to internal auditing.
- Review groupwide adherence to policies procedures and regulatory requirements.
Requirements
- Bachelors degree in Accounting Finance or a related field.
- Internal Audit certification such as Certified Internal Auditor (CIA) is preferred.
- Minimum of 35 years of experience in internal auditing or related fields.
- Strong understanding of internal controls auditing principles and risk management.
- Excellent analytical and problemsolving skills.
- Proficient in Microsoft Office Suite and audit management software.
- Effective communication and interpersonal skills.
- Detailoriented with a commitment to accuracy and quality in work.
Benefits
- Private Health Insurance
- Performance Bonus
المهارات المطلوبة
- ISO 27001
- تحليلات البيانات
- الخدمات المالية
- COSO
- Process Improvement
- المحاسبة
- فيزيو
- COBIT
- NIST Standards
- قانون ساربينز أوكسلي
- Internal Audits
- Data Analysis Skills
عن الشركة
"PetroApp is a global SaaS company grown in Saudi Arabia since 2018 and expanded into Egypt, Thailand, and Nigeria. We provide a software system that automates your fleet management, saves your resources, and helps with waste control, applying high-level standards of internal control ... اعرض المزيد
