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Job Description
- Responsible for manage the internal Audit operation dealing With SAP Great plans (GP)
- Establish the principle of the internal audit and get the necessary approvals and implement the strategy
- Planning for the audit of all type of contracts
- Check the accountant as per the audit book
- Preventive actions for the accounting mistakes
- Review the reports
- Prepare the Risk assessment matrix and monitor it
- Prepare Reporting to CFO ,CEO
Job Requirements
- CIA or equivalent
- 7+ years’ of experience
- SAP experience is a must
- Able to build the department of Internal Audit