AlMoasron

Internal Auditor :

Qualifications resposible
1-A minimum of 7 years of Proven working experience Internal Auditor

2-CMA license ; BSc in Accounting or Finance 

3-Advanced computer skills in MS Office , accounting software , and databases

4-Ability to manipulate large amounts of data and to compile detailed reports

5-Proven knowledge of auditing standards and procedures , laws , rules and regulations

6-High attention to detail and excellent analytical skills
• Performing audits on systems , operations , and accounts

• Reporting audit findings and recommending improvements

• Perform 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

• Determine internal audit scope and develop annual plans

• Obtain , analyze and evaluate accounting documentation , previous reports , data , flowcharts

•Prepare and present reports that reflect audit's results and document process

• Act as an objective source of independent advice to ensure validity , legality and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings

• Maintain open communication with management and audit committee

• Document process and prepare audit findings memorandum

• Conduct follow up audits to monitor management's interventions * Engage to continuous knowledge development regarding se ctor's rules , regulations , best practices , tools , techniques and performance standards

interested candidates shall send their latest resume to the

following email address: hr@almoasron.com

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