Junior Internal Auditor
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الوصف الوظيفي function, by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.The successful candidate will possess a thorough knowledge of accounting & audit procedures and will provide overall assistance in the planning and execution of internal audit assignments for the 3 business lines of the Group (Logistics, Trade finance and IT). Carry out financial, operational, and compliance audit assignments : develop and document an understanding of business processes, evaluate risks and internal controls, report audit findings Review quarterly governance reporting provided by local CFOs to identify potential risks situations Propose recommendations, follow up and review implementation of improvement actions in internal control processes Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees Maintain open and continuous communication with Group Controller, Management and key stakeholders Conduct any other ad hoc specific assignments when requested by the Board المهارات Very strong computer skills on MS Office, and other IT tools Ability to manipulate large amounts of data and to compile detailed reports Perform tasks with a strong sense of quality within the required deadlines High attention to detail and excellent analytical skills Sound independent judgement MS degree in Management, Finance or Audit from a reputable institution Fluent in English. French language is an advantage تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/junior-internal-auditor-4662209/ |
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