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2 - 11 سنوات
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1 وظيفة شاغرة
Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities:• A minimum of five years of Internal Audit experience, preferably with a background in a Big 4 firm.• Candidates with experience in internal audits, risk assessments, agreed-upon procedures, internal control testing, and fraud investigation engagements, particularly in operational and business process audits.• Familiarity with Institute of Internal Auditor (IIA) standards and other frameworks.• Strong analytical abilities are required, along with the capacity to adapt swiftly to dynamic work environments.• Proficiency in the COSO Frameworks is mandatory, with experience in internal control documentation and risk assessment being advantageous. A fundamental understanding of IT general control and IT application controls is necessary.• Successful candidates must demonstrate meticulous attention to detail, the capability to work autonomously or collaboratively across departments, and a proactive approach to project ownership.• The ability to function effectively in a flexible team setting while managing multiple assignments concurrently is crucial.• Ideal candidates should be a member of ACA, ACCA, CIA, CMA, CISA, or CPA.• Proficiency in advanced Excel, PowerBI, Teammate, or similar tools is expected.Upon completion of one year, employees will be eligible for an air ticket provided by the company.Language : Arabic Must
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة