وظائف شركة Edita مطلوب محاسبين
Senior Internal Auditor
Responsibilities:
Conduct risk assessment of assigned department or functional area in established / required timeline.
Establish risk-based audit programs.
Plan and execute engagements in accordance with acceptable standards.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures, corporate governance and laws and regulations.
Obtain, analyse, and appraise information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
Direct, counsel, and instruct staff assistant assigned to the engagement, and reviews their work for sufficiency of scope and for accuracy.
Communicate findings to senior management and draft comprehensive and complete report of audit area.
Perform special assignments in conjunction with instructions from Senior Audit Manager.
Job Requirements:
Education: Bachelor's degree in commerce; major accounting.
Experience: 3 to 5 years of experience in a similar field
Languages: Very Good command of English language (Speaking, reading and writing).
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