- Company: شركة دله لصيانة وتشغيل أجهزة تكييف الهواء
- Degree Level: Bachelor
- Nationality: No Prefernces
- Gender Prefernces: No Preference
- Years of Experience: 5
Perform internal audit activities in accordance with approved policies and procedures by reviewing records, gathering information related to controls and risks, and supporting audit engagements and reporting processes to achieve the objectives of the Internal Audit function.
Responsibilities
- Follow all approved Internal Audit policies, procedures, and standards.
- Perform assigned day-to-day Internal Audit activities in accordance with established guidelines.
- Develop and maintain a thorough understanding of internal audit policies, procedures, and practices.
- Gather and analyze information to support audit activities and risk assessments.
- Review paper-based and electronic records against established audit criteria and procedures.
- Participate in audit projects and assignments as a team member when required.
- Prepare and organize audit files and supporting documentation for audit engagements.
- Execute basic audit procedures and document audit findings and observations.
- Assist in preparing audit reports and recommendations based on audit results.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 5 years of experience in internal audit, external audit, or a related field.
- Knowledge of auditing principles, internal controls, and risk management.
- Proficiency in Microsoft Office applications and relevant information systems.
- Strong analytical and organizational skills.
- Good command of written and spoken English.
