Internal Auditor
Responsibilities
To prepare as well as monitor the audit process Strategy and also carry out mid-size audits according to approved standards.
Assessing the job of the audit group to guarantee precision and conformity.
Supervising the analysis of dangers and also how to confront them.
Entirely follow up the audits on time as well as submit the required reports.
Assessing and also presenting audit results and also finding means to raise effectiveness.
Sychronisation of periodic testimonials of economic monitoring
Establishing the degree of workers' commitment to the task's plans as well as treatments. Reviewing and assessing internal control systems.
Detecting errors as well as stopping their reappearance.
Identifying the extent of the firm's as well as monetary management's conformity with governmental and also lawful demands.
Assess the performance of monetary systems by applying his understanding of service systems as well as his understanding of audit methods.
Evaluate the adequacy and also performance of monitoring controls over audited tasks as well as prepare or aid in the prep work of an official record containing recommendations to mitigate No imperfections noticed.
Assessing data regarding tangible properties, total assets, responsibilities, funding shares, surplus, revenues, and also expenses.
Examine the publications of accounts as well as bookkeeping systems to guarantee their efficiency and also performance, as well as utilize accepted accountancy treatments to tape transactions.
Qualifications
University qualification Bachelor's level in Accounting or Financing.
Ten years as an Auditor
Experience in open joint stock companies.
Certified Fraudulence Auditor (CFE).
Expert Certified Detective (PCI).
Certified Conformity Expert (CCEP).
Qualified Internal Auditor (CIA).
Certified Public Accountant (CERTIFIED PUBLIC ACCOUNTANT).
Effectiveness in Arabic and also English at the very least.
Leadership as well as organizational abilities and the ability to take care of multiple projects.
Ability to provide different services to troubles.
Good handling of computer programs as well as office tools.
The capability to detect errors with an anticipating sense.
The ability to assume seriously and analytically.
Good understanding of whatever pertaining to the process of approving or denying budget plans.
Comprehensive understanding of the risk monitoring treatment.
Program much more.
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valid through: 2022-11-12