تفاصيل وظائف شركة جي بي أوتو GB Auto
تفاصيل وظائف شركة جي بي أوتو GB Auto
Internal Auditor
About the job
Job purpose:
The Internal Auditor should assist the Internal Auditor / IA Manager in performing the department objectives by evaluating the company’s risk management, control, governance process and adding value to the group by enhancing the efficiency and effectiveness of the operations / activities.
Assist in performing audit fieldwork.
Assist in preparing & completing audit file.
Assist in performing consulting assignments or any other tasks requested by IA Manager or Sr. Internal Auditor.
Assist in performing compliance assignments.
Assist in performing fraud & investigation assignments or ad-hoc assignments.
Assist in preparing audit findings sheet.
Participate in closing or exit meetings.
Job Requirements:
Educational Requirements: BSc. Of Business Administration or relevant.
Special Certification or Training Required: Preferably CIA, CFE.
Required Industry Experience: 1-3 years
Technological Requirements: MS Office, preferably ERP (Oracle) and Audit tool.
Language Requirements: Fluent level of English language
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