وظائف خالية مدير قسم المراجعة المالية الداخلية

Job Description
Perform and control the full audit cycle including risk management, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Recommending changes to the company’s processes and policies to reduce cost and maximize profit.
Advising executives and upper management on appropriate costing based on financial data
Post date: 7 January 2026
Publisher: Forasna
Post date: 7 January 2026
Publisher: Forasna