Internal Auditor Section Head
Elsaba AutoService
Employer Active
Posted on 18 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Prepare detailed reports on audit findings.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Examine records and interview workers to ensure recording of transactions and compliance with systems and regulations.
- Examine inventory to verify journal and ledger entries.
- Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data in coordination with the concerned departments
- Direct activities of personnel engaged in filing, recording, compiling, and transmitting financial records.
- Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
- Auditing on request for investment.
- Assess the financial status of clients.
- Evaluate the effectiveness and productivity of personnel policies or practices.
- Oversee business processes from a financial & productivity point of view.
Desired Candidate Profile
- Bachelor degree of commerce (English section preferable)
- IFRS Certificate is a must
- Problem-solving skills
- Result oriented
- Detail-oriented
- Analytical skills
- Very good in Microsoft skills.
Company Industry
- Automotive
- Automobile
- Auto Accessories
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Auditor Section Head
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