Job Title : Manager/Deputy Manager - Internal Audit
Reference ID : MENA/2023/10040
Bachelor’s degree in Accounts /Finance or equivalent Academic study / Professional Qualification in Accounting/Auditing like CA, ACCA, CPA, CIA will be preferred.
+5 Years of experience
• Ability to work collaboratively with various Department Heads, • Tactful and courteous towards people; • Excellent communication skills especially report writing skills; • Efficient time management; • Problem solving and analytical ability; • Use of HRC, MS-Office, peripherals.
• Carry out the Internal Audits efficiently within planned time frame.
• Prepare Internal Audit observations made during the audit and suggest recommendations.
• Follow-up with the process owners to verify that proper action have been initiated to address the risk associated with the observations made.
• Carry out reviews to verify Company’s compliance with established policies, procedures and internal regulations.
• Review the ways and means of safeguarding assets.
• Review the controls in the systems to ensure the reliability and integrity of information and verify time submission of statements.
• Perform duties in accordance with the Capital Market Authority guidelines to the extent applicable and in accordance with the Standards for Professional Practice of Internal Auditing.
Last date to apply
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