وظائف محاسبين بشركة الأمل الشريف للبلاستيك

Alamal Alsharif Plastics Is looking for Senior Internal Audit

Job Description
Performing internal audit assignments, as part of the internal audit risk-based plan.
Review the adequacy & effectiveness of the system for monitoring compliance with laws, regulations, contracts terms, policies, procedures, certification requirements, standards, and the result of management’s investigation.
Performing follow-up on the status of outstanding internal audit issues/findings.
Assist the Internal Audit Manager with periodic reports, the development of the annual internal audit risk-based plan, and championing internal control and corporate governance concepts
throughout the business

Job Requirements

Bachelor’s degree in the field of Finance/Accounting,
Minimum 3+ years of related work experience.
Prior position in internal audit.
Recognized auditing/risk management certifications (e.g. CIA,CRMA) – is a plus
Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
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