وظائف شاغرة لدى شركة الخليج للتامين

تعلن شركة الخليج للتامين عن حاجتها الى :

Senior Internal Auditor

• Minimum 4-5 years of experience in Internal Auditing
• Perform risk assessments and prepare the planned audit procedures.
• Perform audit assignments in accordance with the audit program.
• Prepare audit reports covering results and recommendations based on audit findings.
• Obtain proper data and evidence that supports observations and opinions.
• Conduct audit assignments in the field, and perform audit procedures to the extent appropriate, including identifying and defining issues, reviewing and analyzing evidence, preparing work papers and checklists, and documenting audit findings and recommendations.
• Prepare draft audit reports.
• Review and discuss audit findings and recommendations to be taken with the audit manager.
• Analyze data obtained for evidence of deficiencies in controls, fraud and non-compliance.
• Fluent in English and Arabic.
• Experience in planning and executing assignments and in handling multiple tasks and deadlines.
• Proven skill in analyzing, negotiating issues and resolving problems.
• Excellent writing, presentation, & communication skills.
• MS Office proficiency.
• Good knowledge in best practices and standards.
  
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