مراجع داخلى Internal Auditor |Dal group Careers
Internal Auditor
 |
| مراجع داخلى Internal Auditor |Dal group Careers |
Vacancy Details
- Job Title: Internal Auditor
- Date Posted: 07/02/2021
- Closing Date: 28/02/2021
- Company: DAL Group Co. Ltd.
- Job Classification: junior-level (1-4 years)
- Job Category: Internal Audit
- Location: Bahri, Alsinaat Street
Position summary:
To safe guard company assets by providing independent assurance that an organisation's risk management, governance and internal control processes are operating effectively.
Main Duties & Responsibilities:
Checking & reporting observations on the compliance of systems, policies & procedures of the company through in-depth analysis & study of vouchers, documents, financial records & business processes.
To maintain the audit log & follow up with the auditees to close pending audit recommendations.
Work with management to conduct business risk assessment to assess, identify, and monitor pertinent strategic, operational, and financial risk that could interfere with the company’s objectives and ensure line managers have a plan of action to mitigate the identified risks through maintaining a business risk register.
To provide an investigation capacity reporting to the management on areas of specific concern, including possible initial fraud investigation.
Conduct and/or participate in perpetual, monthly & yearly stock & assets verifications in showrooms, warehouses & 3rd party premises of the companies including variance analysis reports.
Conduct surprise cash verifications at the various BU’s locations.
Minimum Qualification & Experience:
Essential: BA in Accounting/Finance or related fields
Desirable: ACCA/ CIA/CPA/CMA
Required Skills & Knowledge:
Understanding the company’s Policies and Procedures
Organizing ,coordinating Skills
Communicate in Both Arabic & English
Good analytical skills
Good computer skills
Attention to details
Able to work independently and as part of a team
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