Financial Audit

Needed immediately

1. Section Head- Financial Audit

· Job Summary: The Financial Audit Section Head is responsible for planning for financial Audit and compliance assignments; evaluating management controls and recommending corrective actions; and determining areas of risk and appraising their significance in relation to operational factors of cost, schedule, and quality.

· Required Qualifications:

1. BA Degree in Accounting or related field, professional designation such as CPA or CIA is preferred.

2. Minimum 8 years experience in Audit field, previous experience with a well established retail company is preferred.

3. Bilingual (Arabic/English) In addition to excellent skills in writing professional reports and memos.

4. High level of computer literacy

5. Ability to work unsupervised.

6. Thorough Knowledge of International Accounting Standards

7. Time management skills & ability to meet deadlines

8. Sensitive to proper handling of confidential matters

9. Sound working exposure on ERP systems, preferably on Oracle.

2. Senior Internal Auditor – Financial Audit

· Job Summary: The Senior Internal Auditor is responsible for performing operational, financial, and compliance audits; reviews and tests the company’s internal control systems surrounding various functions and assists management in improving business processes; and reports audit findings and makes recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs.

· Required Qualifications:

1. BA Degree in Accounting or related field

2. Minimum 5 years experience in Audit field, previous experience with a well established retail company is preferred

3. Bilingual (Arabic/English) In addition to good skills in writing professional reports and memos

4. High level of computer literacy

5. Thorough Knowledge of International Accounting Standards

6. Time management skills & ability to meet deadlines

7. Sensitive to proper handling of confidential matters

8. Sound working exposure on ERP systems, preferably on Oracle.

3. Senior Internal Auditor – Operational Audit

· Job Summary: The Senior Internal Auditor is responsible for performing operational and compliance audits; reviews and tests the stores internal control systems surrounding various functions and assists management in improving business processes; report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs.

· Required Qualifications:

1. Proper Degree in Accounting or related field

2. Minimum 5 years work experience in a well established retail company, preferably in Audit function.

3. Bilingual (Arabic/English) In addition to good skills in writing reports and memos.

4. High level of computer literacy

5. Time management skills & ability to meet deadlines

6. Sensitive to proper handling of confidential matters

4. Internal Auditor

· Job Summary: The Internal Auditor will undertake audit duties within assigned certain company Areas to ensure that the company operations are in accordance with / and in compliance with International Standards of Auditing, and adheres to standard methods and formats of auditing. Completes working papers for each audit, and works with colleagues to formulate audit plans and to recommend new procedures to be implemented to improve overall company efficiency. .

· Required Qualifications:

1. BA Degree in Accounting or related field

2. Minimum 2 years experience in Audit field

3. Bilingual (Arabic/English)

4. High level of computer literacy

5. Thorough Knowledge of International Accounting Standards

6. Sensitive to proper handling of confidential matters.

5. Senior IT Auditor

· Responsibilities
He will be responsible for the planning, coordination and performance of systems control audits, network security reviews, application control audits, and control process reviews. He will be involved with detailed information security assessments focusing on Network architectures, perimeter security, and system security. In addition to that will be conducting audits of information technology systems and infrastructures to verify systems are secure, and support the related business processes.

This role will also entail developing audit programs, evaluating system controls, documenting audit results, making recommendations, and communicating findings to senior management.

· Skills

1. A Bachelor’s degree in computer science or information systems is required.

2. Professional certification, such as CISA or CISSP is required.

3. Proficiency with computer assisted audit tools and experience with ACL is highly desirable..

4. A minimum of 3 years IT auditing experience in a large complex environment that includes technical and network security reviews

5. A minimum of 3 years experience in Information Technology, focusing on network security, network design and architectures as well as network penetration testing. OR, A minimum of 3 years experience in Information Technology, focusing on systems analysis, design, and development.

6. Experience in Computer Forensics is a significant plus.

7. Knowledge of Information Systems Security and Controls for LAN/Client/Server, firewalls, routers, IDS/IPS, UNIX, Windows, Oracle DB. Oracle E-business suite, SQL Server, as well as e-Commerce and Internet/Web technologies is required.

8. Proven analytical and organizational skills to enable the auditor to work independently on multiple assignments, and at the same time meeting deadlines while ensuring quality results.

9. Effective verbal and written communication skills s are required.

Send your CV Now on:

igatlmtd@yahoo. com