الوصف الوظيفي
Accountable for the development and coordination of the company’s internal auditing activities.
Develops and implements internal auditing policies, procedures, and program.
Performs and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
Supervise or conduct independent audits of company records and activities, and prepare varied analyses of the departments, and branches for management.
Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial reporting.
Investigate and determine causes of irregularities, and errors.
Recommend corrective action and suggest improvement.
Advise top management on audit, and internal control matters.
This job description is not intended to be all-inclusive, and may perform other related duties as required to meet ongoing needs of the company.
المهارات
• Bachelor’s degree in Accounting or Internal/External Audit and a minimum of 10 years of experience required.
• Accounting or audit qualification is required (e.g. CPA, CIA, CISA etc.)
• Thorough understanding of Internal Audit methodologies, processes.
• Strong analytical and problem-solving skills.
• Must be able to collaborate globally and work effectively in a fast-paced team environment.
• Results oriented leader who has the ability to manage, influence, and drive strategic solution development across diverse teams.
• Strong written and verbal communication skills and experience with presenting topics to senior management.
• Strong leadership skills and business acumen
• Manufacturing industry experience highly desirable
تفاصيل الوظيفة
منطقة الوظيفة الشارقة, الإمارات العربية المتحدة
قطاع الشركة توزيع السلع الإستهلاكية; التصنيع والإنتاج
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $4,000 - $5,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 10
منطقة الإقامة الإمارات العربية المتحدة
الجنس ذكر
الشهادة دبلوم
العمر الحد الأدنى: 32
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/internal-audit-manager-3958586/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل