وظفني.كوم اعلانات توظيف في الشرق الأوسط على وظفني . كوم | فرص عمل و وظائف شاغرة
Al Watanieh for Fuels (GO), seeks to hire to hire Internal Auditor according to follows requirements:
Internal Auditor Role:
Responsible for planning and executing audits, identifying and communicating key business risks and determining means of improvement in key business processes under the supervision of the General Manager.
Main Responsibilities & Duties:
- Plan and administer audit procedures, inspect company departments, examine supporting documents and evidences.
- Evaluate effectiveness, efficiency, procedures and the internal control, detect weaknesses, and make recommendations for improvement and Follow-up with concerned parties to ensure the efficient implementation of the corrective actions management plan.
- Identifies and communicates key business risks ensuring that risk assessment forms the basis of all audit work planned and performed.
- Ensure the Credibility, accuracy and reliability of the company books.
- Conduct the operational, compliance and financial internal audits as per the audit plan.
- Perform the final audit report, Discuss audit finding with management and perform the recommendations in order to reduce risks.
- Ensure compliance with policies, procedures, laws and the regulations.
- Performs special investigations as required including those to theft or suspected fraud
- Documents the internal audit process and special investigations consistent with professional standards.
- Follows up on reviews to verify that necessary corrective actions have been successfully implemented.
- Liaising with managerial staff and presenting findings and recommendations.
- Builds and maintains relations with external auditors through close coordination and collaboration of audit related activities.
Qualifications:
- Bachelor Degree of Financial & Administrative Sciences Majors (Accounting, Financial, Economic or Business Administration).
- 15 Years of Experience, 10 of them in Management Level
- Professional Certificate: CA CPA CIA is a plus.
- Excellent Reporting Skills
- Excellent Analytical Skills
- Excellent Problem Solving Skills
- Excellent Communications Skills
- Excellent English Language commands (Writing, Speaking & Reading).
- Advanced MS Office Applications Skills.
Qualified candidate are encouraged to submit their resumes to:
E-mail address: [email protected]
Or by filling the online application on career page:
