|
|
| Firma: |
Western Gulf Advisory |
|
| Job-Titel: |
Internal Auditor |
| Job Kategorie: |
Finanz/Rechnungswesen |
| Arbeitsort: |
Manama - Bahrain |
| Stellen-Beschreibung: |
Responsible for the quality assurance of work performed to ensure completion of audit projects in accordance with the annual plan.
• Designs, develops and implements an audit control system.
• Reviews and evaluates the adequacy of the existing systems within the organization relating to finance and devises workable systems with efficient internal controls and ensure its timely implementation.
• Conducts constructive audits for management to review effectiveness of controls, financial records and operations and provides the management with assurance that internal control systems are adequate and effective.
• Ensures that the systems established provide reasonable assurance and protection and are in compliance with the Company’s policies and procedures.
• Documents audit findings and drafts audit reports ensuring that audit issues are communicated and resolved as early as possible.
• Manages and leads entire audit assignments, audit testing and ensuring that reporting is in accordance with internal audit methodologies.
• Analyses data obtained or evidence of deficiencies in controls, duplication of efforts, extravagance, fraud or lack of compliance with the Management’s established policies and procedures.
• Prepares risk focused formal audit reports with findings and recommendations to the Management to correct weaknesses and installs internal controls for cost reduction and increase the efficiency.
• Reviews records pertaining to the assets to ensure that they are safeguarded against all risks and resources are used efficiently and economically.
• Keeps abreast of changes and developments in the auditing field, and stays current on laws, legislations, trends, developments pertaining to audit.
• Creates and maintains a high performance environment characterized by positive leadership and strong team orientation.
Education : CA, CPA, ACCA
|
| Kenntnisse erforderlich: |
Responsible for the quality assurance of work performed to ensure completion of audit projects in accordance with the annual plan.
• Designs, develops and implements an audit control system.
• Reviews and evaluates the adequacy of the existing systems within the organization relating to finance and devises workable systems with efficient internal controls and ensure its timely implementation.
• Conducts constructive audits for management to review effectiveness of controls, financial records and operations and provides the management with assurance that internal control systems are adequate and effective.
• Ensures that the systems established provide reasonable assurance and protection and are in compliance with the Company’s policies and procedures.
• Documents audit findings and drafts audit reports ensuring that audit issues are communicated and resolved as early as possible.
• Manages and leads entire audit assignments, audit testing and ensuring that reporting is in accordance with internal audit methodologies.
• Analyses data obtained or evidence of deficiencies in controls, duplication of efforts, extravagance, fraud or lack of compliance with the Management’s established policies and procedures.
• Prepares risk focused formal audit reports with findings and recommendations to the Management to correct weaknesses and installs internal controls for cost reduction and increase the efficiency.
• Reviews records pertaining to the assets to ensure that they are safeguarded against all risks and resources are used efficiently and economically.
• Keeps abreast of changes and developments in the auditing field, and stays current on laws, legislations, trends, developments pertaining to audit.
• Creates and maintains a high performance environment characterized by positive leadership and strong team orientation.
Education : CA, CPA, ACCA
|
Sprachkenntnisse: |
Englisch-Sehr Gut |
| Beschäftigungsart: |
Vollzeit |
| Jahresgehalt: |
Keine Angabe |
| Eintragsdatum: |
2009-08-16 |
| Grad der Ausbildung: |
Master |
| Ihre Erfahrung in Jahren: |
7 to 10 Years |
| Firma: |
Western Gulf Advisory |
| Kontakt-Name: |
Western Gulf Advisory |
| Kontakt-Telefon: |
+973 17585395 |
| Bevorzugte Kontaktmethode: |
E-mail |
| Preferred Language of Resume/Application: |
English |
|
|
|
