وظائف شاغرة في قسم المحاسبة لدى شركة فاين مرحب بحديثي التخرج
Role Holder will reports to Senior Internal Auditor and/or work with other members in the Internal Audit Department when performing assigned work.
- Working closely with and under the guidance of the Senior Internal Auditors perform key activities related to internal audit practices and other activities, including but not limited to, walkthroughs, testing procedures and evaluation of control deficiencies.
- Conduct internal audit procedures, compile audit findings, document and recommend remediation plans, and complete work papers in compliance with audit standards.
- Perform timely follow-up on the status of outstanding internal audit issues.
- Complete ad hoc and other duties related to Internal Audit services, as assigned.
- Communicating noted issues, risks, and control deficiencies to the Senior and/or, Internal Audit Manager in an effective manner.
Qualifications, Experience, Knowledge:
- Bachelor’s degree in Accounting or Finance
- Preferably, 1-2 years of experience in Financial/Operational Audit
- A plus to have (or working towards) at least one of the following certifications; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
- Basic knowledge of accounting, finance and internal control practices is required, as is comprehension of internal auditing standards, generally accepted accounting principles.