Internal Audit Section Head
Macro Group
Posted on 11 Sep
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Performs the internal audits to ensure the company meets its financial, operational and compliance objectives
- Responsible for the documentation process and preparing the audit findings memorandum
- Prepares and presents reports to Internal Audit Manager that reflect audit s results and documents the whole auditing process
- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Performs physical count for all the company stores, branches & offices in the company and the plant.
- Analyzing and evaluating documentation, reports, data, flowcharts & etc.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identifies the loopholes and recommend risk aversion measures and cost savings
- Preparing and developing audit programs according audit plan.
- Engages to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards
- Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
- Performing any other task assigned by the direct manager related to the field of work.
Desired Candidate Profile
- Bachelor degree preferable in Commerce
- Excellent in MS office & web browsing
- Dealing with ERP systems is a plus
- Good in English & Arabic (written & spoken)
- 3 - 5 experience in same position in a reputable company
- Knowledge about all the auditing types & procedures
- Excellent communication skills
- Excellent problem-solving skills
- Excellent planning skills
Company Industry
- Pharma
- Biotech
- Clinical Research
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit Section Head
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com