Lead Internal Quality Auditor
3 days ago
هدف الوظيفة:
تقع شاغلي الوظائف في هذا المستوى مسؤولية الاضطلاع بمهام التدقيق الداخلي والتنظيمي وتحليل وإعداد التقارير بهدف تحديد مجال الاهتمام، كما تقع على عاتقهم أيضأ مسؤولية مراجعة عملية تقديم التقارير والتحليل التي يجريها المحللون ورفع التوصيات الملائمة لأصاحب المصلحة المعنيين.
المسؤليات:
- إدارة عمليات الفريق اليومية ضمن نطاق العمل المحدد وتطبيق إجراءات العمل ذات الصلة وضمان الدقة.
- المشاركة في وضع ميزانية التدقيق الداخلي ومراقبة الأداء المالي مقابل الميزانية لضمان المواءمة حسب توجيه الإدارة العليا.
- إدارة التدقيق في مجالات الأعمال الحساسة للمؤسسات وتحديد نطاق التحقيق المطلوب.
- المشاركة في أعمال التحقيقات ذات الصلة بالإدارات واتخاذ التدابير الاحترازية وتطبيقها لتخفيف المخاطر المستقبلية إلى أدنى حد ممكن وحالات الاحتيال وتطبيق ضوابط وقائية وضوابط تحري جديدة، حسب الاقتضاء.
- المشاركة في أنشطة ونتائج التدقيق.
- المشاركة في أعمال المراجعة وإعداد تقارير المراجعة ورفعها إلى أصحاب المصلحة المعنيين وإلى الإدارة.
- المشاركة في مشاريع التدقيق الداخلي وفي التحقيقات غير المخططة، حسب الطلب، حتى يحافظ القطاع على مستويات التغطية المناسبة للتدقيق وتواتر عملياته على نطاق شركة الاتصالات.
- مراقبة الأساليب والإجراءات حسب توجيه الإدارة العليا والاستفادة من موارد الشركة إلى أقصى حد.
- دعم عملية إعداد تقرير نتائج وتوصيات التدقيق حتى يتم عرض جميع النتائج بصيغة دقيقة ومترابطة.
- رفع تقارير بجميع المخالفات والمخاطر ونتائج التدقيق الأخرى، بجانب رفع التوصيات الأولية لكبار المدققين، وبذلك تساعدهم في إعداد التقارير النهائية للمدير المعني.
- تحديد الأساليب والأنظمة المطورة للمجالات التي يتم تدقيقها.
- دعم أعضاء الفريق والبت في الاستفسارات لضمان إستمرارية الأعمال.
المؤهلات:
الدرجة العلمية : Bachelor Degree
التخصص : Accounting, Business Administration, Finance
سنوات الخبرة : 4-6 سنوات
طبيعة الخبرة:
مستوي اللغة الإنجليزية : بطلاقة
الشهادات الاحترافية : Certified Information System Auditor (CISA), Certified Public Accountant (CPA), SOCPA
نوع الوظيفة: دوام كامل
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