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موظف تدقيق داخلي

إي كاش للدفع الإلكتروني
Location typeOn-Site
LocationDamascus, دمشق - المزة - اتستراد - نزلة جامع الأكرم
Posted dateJun 20, 2023

Qualifications

GenderNo Preferences
Experience2 years
EducationBachelor Degree
CityDamascus
Age25 to 40 Year
Portfolio
Profile completeness

إي كاش للدفع الإلكتروني

Technology development company
Open Company Profile

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Salary

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Job Location & type

On-Site / Full time

Experience

2 years

Job Status

Active Job

About this role

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

Important Skills for opportunity

  • UX/UI Design Fundamentals

    Art Studio learnings

    24 Lessons
  • Advanced Prototyping Techniques

    Interactive Media Workshop

    15 Lessons
  • User Research Methods

    Market Insights Program

    20 Lessons
  • Design Systems and Frameworks

    Collaboration Hub

    30 Lessons