Senior Internal Auditor

Join one of the leading Translation & Localization Companies in the world! Future Group Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America, Asia, Europe, and MEA. Job Description as follows: Scope and Purpose: - Develop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes. - Conducting audit engagements and interacting autonomously with the audited entities. - Evaluate internal control and make recommendations on how to improve them. - Identifying shortfalls or gaps in processes. - ‎ Work closely with auditee to mitigate the identified risks and develop the mitigation actions . -Analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the ‎proposed process. ‎- Prepare audit reports with audit findings along with recommendations.‎- Follow up on the implementation of audit findings as per auditee audit implementation plan to ensure audit ‎matters arising are fully resolved.‎- Carry out special reviews and investigation when deemed necessary.‎- Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon ‎actions ‎- Promote ethics and help identify improper conduct - Prepare diligent and detailed audit work papers. - Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions. - Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically. - Maintain solid working relationships with head office and subsidiaries employees. - Must ensure right governance and compliance ‎are controlled and met with proper accounting procedures are implemented in the company.‎- Verify the financial status, validate operating procedures of the company through a ‎systematic program of audits and raise audit recommendations to the stakeholders.   Qualifications: - Bachelor's Degree in Business, Finance, Accounting or other relevant field. - Obtained and partially completed one of the following professional qualifications: CIA, CPA, ACCA. Required Experience: - From 5 to 7 years of experience, with a mix of audit firms and industry experience. Key Skills: - Excellent oral and written communication and presentation skills in English language. - Professional communication & report drafting ability. - Understanding of common internal control concepts, including COSO and COBIT is preferred. - Understanding of IFRS principles. - High working knowledge of SAP for audit purposes is preferred. - Strong capability to think critically and utilize analytical skills to support findings and recommendations. - Effective time management to meet deadlines and issue audit reports / regulatory reports. - Proficient knowledge with Microsoft programs (Word, Excel, PowerPoint, etc.).

تاريخ النشر: اليوم
الناشر: Laimoon
تاريخ النشر: اليوم
الناشر: Laimoon