Internal Auditor jobs in Yemen and career vacancies 2013
Job Title Senior Internal Auditor
Languages Arabic and English
Country Yemen
Job Category Auditing
Job Type Full Time
Description Develop risk”based annual audit plans detailing the scope, nature and timing of audit activities. Design internal audit procedures and work programs. Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements. Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Prepare audit reports in line with the approved audit plan. Monitor the timely implementation of the management actions recommended in the audit reports. Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
Qualifications Bachelors degree in Commerce, Accounting or Business Administration Certification Holder, such as CPA, CIA etc. (desirable) Internal audit, COSO, internal controls, compliance and risk management Audit techniques (work programs, tests, sampling. documentation, reports) IT MS Office (Word, PowerPoint, advanced Excel)
Gender Male
Education major Accounting/ English
Experience 6 - 9 Years.
Compensations Medical Insurance, Accommodation and Transportation are provided.
Salary (L.E.) Negotiable
Job Contact Info. s.safwan@gtegypt.org
Website www.gtegypt.org
No. of Employees More than 100
Sector Auditing, Consultation
Profile GT Egypt provides services in the fields of auditing & consulting: auditing, assurance, taxation, incorporation & liquidation, mergers& aquisition consulting, lead advisory services, transaction support valuation.
Job Title Senior Internal Auditor
Languages Arabic and English
Country Yemen
Job Category Auditing
Job Type Full Time
Description Develop risk”based annual audit plans detailing the scope, nature and timing of audit activities. Design internal audit procedures and work programs. Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements. Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Prepare audit reports in line with the approved audit plan. Monitor the timely implementation of the management actions recommended in the audit reports. Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
Qualifications Bachelors degree in Commerce, Accounting or Business Administration Certification Holder, such as CPA, CIA etc. (desirable) Internal audit, COSO, internal controls, compliance and risk management Audit techniques (work programs, tests, sampling. documentation, reports) IT MS Office (Word, PowerPoint, advanced Excel)
Gender Male
Education major Accounting/ English
Experience 6 - 9 Years.
Compensations Medical Insurance, Accommodation and Transportation are provided.
Salary (L.E.) Negotiable
Job Contact Info. s.safwan@gtegypt.org
Website www.gtegypt.org
No. of Employees More than 100
Sector Auditing, Consultation
Profile GT Egypt provides services in the fields of auditing & consulting: auditing, assurance, taxation, incorporation & liquidation, mergers& aquisition consulting, lead advisory services, transaction support valuation.
