Internal Audit Manager
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الوصف الوظيفي Perform duties essential to attain internal audit goals coordinating with various companies. Develops and maintain professional and close relations with staff. Manage and perform internal audit projects recording existing control environment over business risk. Evaluate control environment performance by test work. Conduct audits working directly with all internal management levels. Review existing company assets and ensure to maintain apt safeguards from all sorts of losses. Analyze integrity and reliability financial information and means used for identifying measure, classifying and reporting information. Review and record activities and plans defined by management to resolve issues identified by audit findings. Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies. Direct planning, organizing and monitoring of internal audit operations. Recommend methods to enhance and improve control procedures. Prepare audit plan for every companies and develop schedule to conduct audits every year. المهارات Analytical mind-set and numerical skills are useful in manipulating large amounts of data and creating reports. Think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary. Incredibly organized and be able to prioritize their workload, as well as be resilient and calm under pressure. Work closely with and present valuable data to other teams, managers, and stakeholders. تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/internal-audit-manager-4178299/ |
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