متخصص حسابرسی داخلی

Job Description

- Contribute to development of annual audit plan focusing on key business risks; - Active involvement in development of the audit plans and programs and will assume responsibility for delivery of internal audit activities; - Continuous auditing of major business transactions, contracts and ensure internal controls are actively running; - Providing the management with independent and objective assurance on the effectiveness of internal control; ensure adherence to the Company’s ethics policy and add value to the business; - Establishing and maintaining appropriate internal control safeguards; - Interact with other departments to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations; - Ensuring records systems are maintained in accordance with generally accepted auditing standards; .