Job Description
- Provide direct support in undertaking audits of all systems against applicable laws, legislation, regulations, and company policies and procedures.
- Implement and maintain internal audit policies and procedures in accordance with local and international best practices.
- Provide portfolio companies with guidance on financial accuracy, internal controls, and compliance.
- Compile and submit the draft audit report to the Internal Auditor for review.
- Conduct follow-up audits and ensure that corrective actions are implemented to improve processes.
- Engage in tasks and duties that minimize risk exposures in different functions, add value, and improve the operations of portfolio companies.
- Execute risk-based audits covering operational and financial processes.
- Ensure complete, accurate, and timely audit reports are reported to Management and/or IA Committees.
Requirements
- Bachelor's degree in Internal Auditing, Financial Accounting, or Industrial Engineering.
- Two years of work experience in an internal audit environment.
- Exceptional accounting skills and familiarity with financial statements.
- Ability to work independently and as part of a team.
- Excellent documentation, communication, and IT skills.
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