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Job Description
- Main goal is to prevent recurrence of violations.
- Preparing the audit plan one month prior start of the new year.
- Follow up executing all decisions of the board until it is implemented.
- Making sure that all internal auditing procedures are maintained inside all company departments.
- Making reports to GM. regarding all notes found.
- All recommendations in the reports should be applicable.
- Making sure that after auditing that there is no any mistakes in the transactions processed.
- Regular reporting to GM. showing all violations that may occur, focusing on weak points in the internal auditing procedures which reveal all reasons that cause any loss to company.
Job Requirements
- B.A. in Commerce , Accounting.
- Experience not less than 7 years in auditing under finance computer systems.
- Have courses in the modern audit methods and financial analysis.
- High skill in using computer and relevant programs.
- Ability to solve problems.
- Ability to make systematic plans and programs.
- Should be honest, Serious, Calm personality and has self confidence.
