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Job Description
Main Job Duties:
- Carrying out the management audit plan according to the programs set for that.
- Conducting a test inventory with a sample, periodic skins, and sudden skips as instructed.
- Performing analytical, documentary and accounting reviews according to the standards and according to the established audit programs.
- Examine the applied cost systems and review the cost lists.
- Examining and reviewing the balances and operations of the sample for the accounts provided by the financial departments and audited by the auditor (Suppliers, clients, general accounts, etc.).
- Examining and reviewing activities in different departments (stores, purchases, sales, production, etc.).
- Identify and analyze risks in the different activities of companies and evaluate them, and provide guidance for the most appropriate means to manage and reduce them Their impact.
- Follow up on the relevant technical reports (quality - production - planning ,,,,,,, etc.) and make observations on them within the boundaries of areas Doing the internal audit.
- Follow-up and evaluation of relevant financial and administrative reports.
- Assessment of compliance with external laws and requirements.
- Participate in developing examination reports and results of audits and discussing observations with auditing authorities.
- Any other tasks assigned to him by the immediate superior and related to his competence.
Job Requirements
- Bachelor's degree in Accounting
- Obtaining training courses or certificates specialized in internal audit
- At least 5 years experience in auditing and accounting work
- Working knowledge of multiple internal audit disciplines including: governance, risk management & control.
- Advanced computer skills on MS Office, accounting software and databases