Internal Audit Manager / CIA- Retail Sector


رقم الوظيفة 21442 Internal Audit Manager / CIA- Retail Sector
تاريخ الاضافة 04-شباط-2024
اخر موعد 31-أيار-2024
موقع الوظيفة Jordan - Amman
الدرجة العلمية Bachelors
القطاعات المستهدفة Accounting,
Accounting - Auditing - Internal
المستوى الوظيفي Over 10 years experience, Top Management
المهارات - Strong understanding of accounting principles, financial reporting, and auditing standards,
- strong understanding of risk assessment,
- strong understanding of internal control frameworks and regulatory compliance,
- strong communication skills
اللغات Arabic,English
المسؤوليات 1-Developing and implement comprehensive internal audit plans based on risk assessments of companies
2- Conducting risk assessments to identify potential areas of concern for companies
3- Ensuring compliance with relevant laws, regulations, and internal policies for companies
4- Providing recommendations for enhancing operational efficiency and effectiveness
5- Discuss audit findings with stakeholders to develop corrective action plans.
6- Preparing and presenting audit reports to senior management and the board of directors.
7- Other responsibilities will be determined.
نوع الوظيفة Full Time Job
ملاحظات إضافية - A CIA certificate is a must.
- Retail sector background in Saudi Arabia / Jordan.

معلومات عن المرشحين
الجنس Any
فترة الإنذار 1 month or less
نبذة عن صاحب العمل ملف خاص

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