محلل استشاري
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Job description
You will be responsible for :• Planning and executing business risk and other audits activities across various business units.• Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.• Evaluating the effectiveness of internal controls to address financial, operational, external, and other relevant risks.• Recommending ways to improve internal controls and governance processes.• Presenting periodic reports and audit findings to the senior management.• Implementing and maintaining a robust and efficient compliance control framework.• Coordinating the of compliance risk assessment initiatives and the production of key compliance reporting.• Reviewing results and presenting identified issues to relevant stakeholder and working with them to develop and implement a plan for corrective action.• Managing a team of 1-5 people.• You have at least 5 years experience within a Internal Audit role, ideally within the the Accounting Industry and Consulting industry.• You have working knowledge of Internal Audit and ICOFR• You are highly goal driven and work well in fast paced environments• You possess strong analytical skills and are comfortable dealing with numerical data• You are a self-starter and demonstrate a high level of resilience
نوع التوظيف
