وظائف شاغرة لدى الشركة الوطنية للمحروقات في قسم المحاسبة من كلاالجنسين
Al Watanieh for Fuels (GO), seeks to hire to hire Internal Auditor according to follows requirements:
Responsible for planning and executing audits, identifying and communicating key business risks and determining means of improvement in key business processes under the supervision of the General Manager.
Main Responsibilities & Duties:
Plan and administer audit procedures, inspect company departments, examine supporting documents and evidences.
Evaluate effectiveness, efficiency, procedures and the internal control, detect weaknesses, and make recommendations for improvement and Follow-up with concerned parties to ensure the efficient implementation of the corrective actions management plan.
Identifies and communicates key business risks ensuring that risk assessment forms the basis of all audit work planned and performed.
Ensure the Credibility, accuracy and reliability of the company books.
Conduct the operational, compliance and financial internal audits as per the audit plan.
Perform the final audit report, Discuss audit finding with management and perform the recommendations in order to reduce risks.
Ensure compliance with policies, procedures, laws and the regulations.
Performs special investigations as required including those to theft or suspected fraud
Documents the internal audit process and special investigations consistent with professional standards.
Follows up on reviews to verify that necessary corrective actions have been successfully implemented.
Liaising with managerial staff and presenting findings and recommendations.
Builds and maintains relations with external auditors through close coordination and collaboration of audit related activities.
Bachelor Degree of Financial & Administrative Sciences Majors (Accounting, Financial, Economic or Business Administration).
15 Years of Experience, 10 of them in Management Level
Professional Certificate: CA CPA CIA is a plus.
Excellent Reporting Skills
Excellent Analytical Skills
Excellent Problem Solving Skills
Excellent Communications Skills
Excellent English Language commands (Writing, Speaking & Reading).
Advanced MS Office Applications Skills.
Qualified candidate are encouraged to submit their resumes to:
E-mail address: firstname.lastname@example.org
Or by filling the online application on career page: