Internal Auditor

7 days ago


Lucknow GPO Lucknow Uttar Pradesh, India DR SULTAN Full time

**الواجبات والمسؤوليات**:

- تقديم خدمات المراجعة الداخلية لعملاء الشركة وفقًا للمعايير المهنية والقوانين المعمول بها.
- إجراء مراجعات داخلية دورية لعملاء الشركة لضمان الامتثال للمعايير والسياسات المعتمدة.
- إعداد تقارير مفصلة وموثقة حول النتائج والمواقف غير الواضحة والتحسينات المقترحة.
- تقديم توصيات بناءة لتعزيز الأنشطة والعمليات الحالية بناءً على نتائج المراجعة.
- مساعدة العملاء في تنفيذ الإجراءات التصحيحية ومتابعة التقدم في تطبيقها.
- التواصل الفعال مع عملاء الشركة لفهم احتياجاتهم وتقديم الدعم والنصائح المهنية.
**المتطلبات**:

- درجة البكالوريوس في المحاسبة، أو إدارة الأعمال، أو في مجال ذي صلة.
- خبرة سابقة في المراجعة الداخلية.
- شهادات مهنية معتمدة، مثل شهادة المدقق الداخلي المعتمد (CIA).
- معرفة متعمقة بمبادئ المحاسبة والمعايير المحاسبية المقبولة عمومًا.
- مهارات تحليلية ممتازة وقدرة عالية على التعامل بدقة مع البيانات والمعلومات.
- مهارات تواصل ممتازة وقدرة على تسهيل النقاشات وتقديم توصيات فعالة.
- الالتزام بالأخلاقيات المهنية والسرية.
- القدرة على تخصيص خدمات المراجعة الداخلية لتلبية احتياجات العملاء الخاصة.


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