(Chief Audit
2 weeks ago
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Develop a growth strategy focused both on financial gain and customer satisfaction
- Conduct research to identify new markets and customer needs
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Job Requirements and Requirements Job:
Education, Skills and Experience Academic Qualifications Bachelor's degree in Accounting or Financial and Banking Sciences or a related specialty.
- Practical experience is not proficient (4) years in internal auditing work, microfinance is preferred, and two years of experience in leadership is preferred.
- The study has covered many fields, multi-disciplinary in multiple fields. It is preferable to obtain a unified approval in internal auditing, to excel in work teams.
- Skills and Abilities: Leadership and administrative skills Knowledge of the basics, mechanisms and standards for controlling internal knowledge with Sharia standards Knowledge of executions Work in all departments of the Knowledge Bank with the instructions, laws and regulations of the Central Bank of Yemen.
- Proficiency in the English language A sense of analysis and discovering many possibilities for communication and communication.
- Familiarity with the international standards adopted in the field of internal auditing and a multi-methodology Knowledge of international auditing standards, regulations, instructions and local laws related to financial and accounting matters and follow up on their amendments.
نوع الوظيفة: دوام كامل
الراتب المدفوع: E£١٥٬٠٠٠٫٠٠ لكل شهر
الخبرة:
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