القائمة الرئيسية

الصفحات

 For Immediate Hiring  Senior Internal Auditor


Key Duties

  • Document Policies& procedures and design controls to prevent internal control risks.
  • Independently evaluate internal control efficiency & effectiveness.
  • Perform Testing on selected processes to ensure the implementation of the set policies& Procedures in operations, transactions & practices in all the company's locations and legal entities Cables, Transformers, & Construction..etc.)
  • Identify and assess financial, operational,
  • compliance as well as information systems risks in all areas
  • Assess the Quality of the Internal Control
  • self-assessment that is done by the Business Process Owners.
  • Carry out audit procedures in accordance with approved audit programs.
  • Draft Audit Findings with related impact and recommendation.
  • Assist in investigating cases of potential fraud
  • Promoting efficient and simple working procedures, well -performing systems, clear authorities and responsibilities to promote business & process ownership.

Requirements:

Bachelor's degree in Accounting or Finance CPA/ CIA is a plus

3-5 years' work experience in internal audit capacity


To Apply: send your CV with job title in the subject

on hr@natco-mercedes.com

#audit #internalaudit

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