Internal Auditor
Responsibilities
To intend and monitor the audit procedure Strategy as well as execute mid-size audits according to approved criteria.
Evaluating the work of the accountancy group to ensure accuracy and also compliance.
Monitoring the evaluation of dangers and how to confront them.
Totally follow up the audits on schedule and also send the necessary reports.
Evaluating and offering audit outcomes and discovering means to raise performance.
Sychronisation of regular reviews of financial monitoring
Determining the extent of employees' dedication to the task's plans and also procedures. Examining and also reviewing interior control systems.
Detecting mistakes and also preventing their reoccurrence.
Establishing the extent of the business's and also economic management's compliance with governmental as well as lawful demands.
Review the efficiency of economic systems by using his knowledge of service systems and also his understanding of audit methods.
Assess the competence and also efficiency of monitoring controls over audited activities and prepare or assist in the preparation of a formal report having recommendations to reduce No shortcomings noticed.
Examining information about substantial properties, total assets, responsibilities, capital shares, excess, revenues, as well as expenditures.
Check out guides of accounts and accountancy systems to ensure their efficiency and performance, as well as use accepted accountancy treatments to record transactions.
Credentials
College qualification Bachelor's degree in Accountancy or Financing.
One decade as an Auditor
Experience in open joint stock companies.
Qualified Fraud Auditor (CFE).
Professional Licensed Detective (PCI).
Qualified Compliance Expert (CCEP).
Qualified Inner Auditor (CIA).
State-licensed Accountant (CERTIFIED PUBLIC ACCOUNTANT).
Proficiency in Arabic and also English a minimum of.
Leadership and also business skills and the ability to handle several tasks.
Capacity to provide various solutions to issues.
Good handling of computer programs and also office equipment.
The capacity to detect errors with a predictive sense.
The ability to believe critically and also analytically.
Excellent understanding of everything pertaining to the process of approving or denying spending plans.
Comprehensive expertise of the risk management procedure.
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views: 1.8K
valid through: 2022-11-19