Internal Audit Supervisor
موقع الوظيفة:
الراتب:
الخبرة المطلوبة:
تم النشر:
آخر موعد للتقديم:
عدد الوظائف الشاغرة:
ملخص الوظيفة
We are looking for a Internal Audit Supervisor to join our dynamic team.
We are looking for an Internal Audit Supervisor to join our dynamic team.
Do you have a leadership personality and experience in Audit field
This is your chance to be part of our success story!
Main Responsibilities:
ü To create implement and deliver internal audit plan conducting the integrated audit plan
ü To monitor and evaluate the effectiveness of the companys risk Management and enterprise risk management
ü To provide suggestions for improving controls processes and risk management through business control incidents (BCIs) reviews in accordance with company procedures and standards
ü To ensure that audit planning activities including scope timing and resource allocation are effectively completed and documented in a thorough and timely manner consistent with the departmental and company policies
ü To manage follow up monitoring and reporting of audit action items
ü To evaluate the adequacy of internal controls and monitor compliance with the company policies and procedures by conducting interviews with all levels of personnel examining transactions documents records and reports and make recommendations for change as appropriate
ü Other duty discussed during interview.
- Bachelor degree in related field (Master degree is preferred) with related certifications such as (CMA etc)
- Minimum 810 years of relevant experience.
- Experience of the standards for the internal auditing professional practice
- Ability to maintain a variety of complex records and to prepare reports from such records
- Strong negotiation communication and multicultural relationship management
- Fluency in English.
المجال
خدمات تقنية المعلومات واستشارات تكنولوجيا المعلومات
المهارات المطلوبة
- Presentation Skills
- تحليلات البيانات
- إدارة المخاطر
- الخدمات المالية
- COSO
- GAAP
- Fraud
- المحاسبة
- قانون ساربينز أوكسلي
- إدارة الجودة
- Internal Audits
- Leadership Experience
عن الشركة
"doroob" was founded at the beginning of 2017, we will begin working with you, God willing, as a leader and a partner you specializes in providing consulting services related to human resources through a specialized team and has a vast experience in this area, and we will, God willin ... اعرض المزيد
