عن الوظيفة
To ensure the effectiveness of internal controls, compliance with policies and regulations, and the efficiency of financial and operational processes through systematic audits and risk assessments.Execute annual internal audit plans.Review financial and operational processes.Evaluate internal control systems and risk exposure.Identify weaknesses and recommend corrective actions.Ensure compliance with policies, laws, and regulations.Prepare and present audit reports to senior management.Follow up on implementation of audit recommendations.Conduct periodic inventory and asset audits.Investigate irregularities, fraud, or compliance breaches
Full access to company records and documentation.Request information from all departments.Report directly to senior management or audit committee.Bachelor’s degree in Accounting or FinanceProfessional certifications preferred (CIA, CPA)5–10 years of experience in internal auditingStrong analytical and financial skillsAttention to detailIntegrity and objectivityRisk assessment and investigation skillsERP systems knowledge
Full access to company records and documentation.Request information from all departments.Report directly to senior management or audit committee.Bachelor’s degree in Accounting or FinanceProfessional certifications preferred (CIA, CPA)5–10 years of experience in internal auditingStrong analytical and financial skillsAttention to detailIntegrity and objectivityRisk assessment and investigation skillsERP systems knowledge
