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Job Description
- Ensure full adherence to company policies & procedures
- Assist the Compliance & Internal Audit Manager in producing a high level of accuracy through review and propose recommendations on reducing risk and improving the internal control system.
- Obtain, analyze, and evaluate accounting documentation, previous reports, data flowcharts, etc.
- Prepare and present reports that reflect the audit’s results and document process
- Review and verify financial transactions and customers’ contracts against contractual agreements and company policy and propose recommendations and corrective actions when required
- Document process and prepare audit findings memorandums
- Conduct follow up audits to monitor management’ interventions.
- Engage in continuous knowledge development regarding sectors’ rules, regulations, best practices, tools, techniques and performance standards.
Job Requirements
- Bachelor degree in Accounting
- Experience in contracting and construction activities.
- Own a good record in finance and accounting work.
- Managerial skills
- Min 10 years' of experience in the field of Internal Audit and Risk at banks, insurance companies, authorities, or big conglomerates