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Showing posts with the label BIG Holdings

Sr. Internal Auditor

Sr. Internal Auditor  - Beyout Investment Group - Professional qualification in accounting/auditing, . CPA/CA, ACCA, CIA or CISA. - 3-5 years of related experience in Internal Audit - Proficiency in planning - Problem solving and diagnostic ability - Customer orientation - Team work and leadership - Results orientation and execution excellence. - Strong in MS office packages - High level of verbal and written communication skills (English essential, Arabic is an added asset) - Documenting process flows and conducting process understanding for operations with high importance and risk ratings. - Developing, in consultation with the Supervisor, the Risk and Control Matrix by performing a Risk Assessment of the major operations. - Supervising the Internal Audit team and working with the auditors to ensure the correct implementation of the detailed work program. - Conducts audits, studies, analyses and evaluations. - Ensures internal controls are adequate to safeguard ...