مطلوب Senior Internal Audit لشركه Middle East Glass Manufacturing Co.- MEG

Assisting the internal audit manager.
Assist in planning internal audit policy &procedure
Performing all internal audit activates
Responsible for performing substantive and control testing, propose recommendations, monitoring control remediation, and preparation of audit reports/ dashboards, etc. for designated business areas
Make internal audit financial reports
Assist in the research of audit best practice, auditing techniques and emerging control/auditing issues.
Prepare formal draft written reports expressing opinions on the control system.
Review year-end inventory balances as requested by the management and the external auditors
Prepare formal draft written reports expressing opinions on the control system
Following up financial analysis processes &financial statement
Ensure compliance with internal audit methodology & risk management
Coordinate with the external auditors.
Assist the manager in the preparation and follow-up with the management of the implementation of outstanding recommendations.
Assist the manager in preparing Audit Services Status reports for the Audit Committee, management and external auditors

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