معاينة

الراتب

—

مكان ونوع العمل

في الموقع / دوام كامل

الخبرة

2 سنة

حالة الوظيفة

وظيفة نشطة

عن هذا الدور

Monitor the performance of the full audit cycle, including risk management and management oversight of the effectiveness of financial operations.
Monitor and follow up compliance with all legal and accounting directives and regulations.
Determining the scope of the internal audit and setting annual plans.
Obtain, analyze and evaluate accounting documents, past reports, data, and flow charts.
Preparing and submitting reports that reflect the results of the audit.
Act as an objective source of independent advice to ensure validity of legality and achievement of objectives.
Identifying gaps and making recommendations regarding risks and costs.
Constant communication with management and audit.
Documenting the process and preparing a memorandum of audit findings.
Conducting an audit to monitor management interventions.
Engage in the continuous development of knowledge regarding sector rules and regulations.
Constant access to field variables, best practices, tools, techniques and performance standards.
Maintain confidentiality of sensitive financial and administrative information.
Any other duties assigned to him/her in the field of job competence.