وظائف مراجع داخلى بشركة JCB

INTERNAL AUDITOR

Industrial company looking for a Senior #Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Responsibilities:
– Identify and assess areas of significant business risk.
– Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
– Compile and implement the annual Internal Audit plan.
– Identify the financial risk of the organization and offer recommendations to reduce risk.
– Identify accounting and financial record-keeping processes that can be improved.
– Determine ways to cut costs and improve profitability.
– Assess the efficiency and productivity of internal staff and make
recommendations for improvement.
– Present findings to upper management in the form of reports and presentations.

Requirements:
– bachelor degree in commerce, accounting section.
– +5 years experience in the same position.
– Very Good user of MS Office and ERP systems.
– Manufacturing background is preferable.
– CIA (Full / Credit) candidate is preferable.
– Good communication skills, both written and verbal.
– Very Good command of the English language.