Job Details
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Job Description
- Evaluate HCPC polices, records and finances for fraud indicators and waste.
- Inspects financial records, such as tax returns for errors or other inaccuracies.
- Conducting internal control evaluation and risk assessment to identify loopholes and areas requiring management intervention to limit frauds, embezzlements, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively.
- Preparing an annual internal audit plan based on risk assessment including tasks, assignments and time line for completion for each task and main activities, and reporting results of audit
- Ensure that systems exist for generation of accurate and reliable financial and other information.
- Review transaction, documents, records, reports and procedure and prepare prescribed audit work paper that record and summarize the data from the assigned audit.
- Assist in providing consulting services to management to improve the efficiency and effectiveness of the company’s processes.
- Assist, as requested with the summarization of audit findings and preparation of formal audit reports.
- Conducting surprised audit which are out of the plan.
- Recommending amending internal policies and procedure for HCPC.
Job Requirements
Education:
- Bachelor's degree in commerce or relevant.
- Has 3 to 5 years of experience in same field.
- Proficient in Microsoft applications.
- Excellent command in spoken and written Arabic & English).
Personal skills:
- Detail-oriented.
- Able to obtain, analyze and evaluate a variety of information.
- Excellent teamwork skills.
