Job specific responsibilities:
·Ensure understanding of the company objectives, structure, policies, processes, internal controls, and external regulations
· Develop and implement Process audit policies, procedures, and program.
·Plan, execute, and oversee process auditing efficiently and effectively to ensure that controls surrounding these processes are adequate
· Document process audit activities and deliver accurate, timely, concise, relevant and constructive reporting to concerned process owners, departments heads, top management and internal audit
· Ongoing follow up on management actions to ensure that the findings has been closed; target zero overdue actions
· Identify process improvements and report to process owner and Process re-engineering
· Pro-actively develop relationships with key stakeholders across the company that fosters acceptance and buy-in to process audit goals and therefore create a positive acceptance of the audit process and outcomes
·Develop, and monitor the process audit KPIs and ensure maintaining updated dashboards/ scorecard
·Perform other duties and responsibilities, as assigned
Specifications (Qualifications, Experience and Skills):
· 3 years’ experience in managerial level, and 7 years’ experience in process auditing
· Proven knowledge of auditing standards and procedures, laws, rules and regulations
· Solid understanding of risk and control concepts; accounting frameworks and techniques
· Knowledge of popular frameworks and standards (ITIL, CMMI, COBIT, ISO 9000)
· High attention to details, excellent analytical, problem-solving, and decision-making skills
· Well-developed organizational skills with the ability to prioritize multiple assignments
· Capable of working independently and with minimum supervision.
· Commitment to self-development and expansion of knowledge
· Excellent interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization
· Advanced computer skills on MS Office
Preferred Qualifications
· Professional certification; such as CIA, CISA
· Previous experience in financial and information technology companies
To Apply from HERE:
شركة تريفيو للصناعات الالكترونية ترغب بتعيين : مهندسين الكترون : الشروط في المتقدم : • إجازة…
شركة برج العرب للصناعة تطلب للتعيين: *منسقين مبيعات(كبار عملاء وتجزئة) *يشترط الخبرة فى المواد الغذائية…
*تعلن شركه_هاينز* * بأعلى المرتبات* *_ للرجال فقط* *﴿عمل 10 ساعات﴾* *_راتب_6000_شهري* *_سكن مفروش مجاناً*…
مطلوب للتعيين فورااا عامل خدمات للمخزن الادويه الخاص بصيدليات ريتش بالهرم متاح العمل ١٢ ساعه…
بدون رسوم (شركه ترابيل اس) فرصة عمل بمولات بأكتوبر مطلوب افراد امن اداري للعمل في…
تعلن شركه_دريم فرص عمل للرجال فقط لو_مش_هيفيدك_ساعد_غيرك نقبل جميع الجنسيات تعبئة وتغليف.فرز. مخازن __راتب_شهري_5000 (…