Al Madina for advanced technology currently hired
Internal Auditor
About Job:
– Plans financial, regulatory, compliance or operational reviews/audits.
– Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
– Conducts risk assessments and identifies controls in place to mitigate identified risks.
– Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
– Analyses and concludes on effectiveness and efficiency of control environment.
– Identifies control gaps and opportunities for improvement.
– Documents the results of audit work in accordance with audit department std .
– Prepares timely audit reports . – Assess, evaluate and promote compliance to internal policies.
– Contributes, as appropriate, in the year-end financial audit .
– Provides advice on internal control and participates in enhancing internal audit standards and practices .
– Researches new or technical subjects when required to support audits., Market risk, financial instruments, etc.
Qualifications Bachelors Degree. CIA , CPA , MBA “ Finance “ , ACCA
Interested Candidates please send your resume at hr.madinatech.com
Our Website is www.madinatech.com
