Senior Internal Auditor
|
||||||||||||||||||
|
الوصف الوظيفي Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies Develop preliminary findings and realistic recommendations to improve / enhance the Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached Leverage insights and understanding of the Company in identifying risks and potential Assist in testing the effectiveness of the Company’s internal controls and work with Maintain an awareness of audit trends and “best practices” Perform other internal audit related duties as assigned Interact with Company management and key personnel to build / maintain ongoing Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions. Strong verbal and written communication skills, to effectively present to peers and management. Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change. Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting. Experience in performing multiple projects and working with varying team members. المهارات |
||||||||||||||||||
نسخة للطباعة 
ابلغ عن اعلان مخالف