وظفني.كوم اعلانات توظيف في الشرق الأوسط على وظفني . كوم | فرص عمل و وظائف شاغرة
JOB TITLE : INTERNAL AUDIT SENIOR OFFICER
CLOSING DATE :2019-04-01T00:00:00
JOB PURPOSE
Responsible for carrying out internal audit activities to fulfill the assignment/projects scope and objectives throughout stage of the audits. Including, the planning, risk assessment, fieldwork and reporting. The result of this work is to provide reasonable assurance about the effectiveness and efficiency of internal controls, reliability of reporting and compliance with rules & regulations, and agreed upon procedure. This in accordance with the internal audit policy and procedure.
RESPONSIBILITIES
- Develop audit scope/plan and assign audit programs in accordance to the management’s directions and in line with approved plan from the audit committee.
- Execute engagements audit procedures using proper sampling techniques, and the use of available tools and systems.
- Organize and maintain all related records and documents (working paper files) needed to support audit observations and recommendations.
- Prepare SOF, draft and final audit report. Discuss observations with management and auditee and recommend corrective action to improve operations and reduce risks.
- Follow-up with concerned parties to ensure the efficient implementation of the corrective actions with regard to reported internal audit.
- Coordinate activities with other assurance parties including group internal audit to carry out joint audits and provide support.
REQUIREMENTS
- Education: Bachelor Degree in Accounting or Finance or any related majors.
- Years of Expoerience 3 -6 years pf experience. Experience in telecome industry is preferred.
- Certifications: Professional Audit certifications are preferred; CIA.
KNOWLEDGE AND SKILLS
Internal Audit Knowledge:
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IAA standards and code of ethics.
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Must know internal audit standards and new developments in the profession of internal auditing.
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Awareness of the risk management and mitigation techniques.
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Awareness of accounting standards and procedures.
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Knowledge in auditing procedures and control techniques to meet audit objectives.
Telecom Knowledge:
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Awareness telecom laws and regulations.
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Knowledge of Telecom business disciplines.
Skills:
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Strong analytical skill, interpersonal, time management, research, presentation and communications skills.
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Demonstrate ability to use ERP system oracle is a plus.
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Excellent command in English and Arabic languages speaking and writing.
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Excellent document drafting skills.
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Professional in using Excel and Word.
