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Registered with the Digital Government Authority under number :
20250616605Participate in the development of the key objectives of the internal audits in the entity; prepare the audit plans with the aim to ensure the compliance of the entity’s employes with the financial laws, regulations, instructions and procedures; verify their adequacy and suitability to ensure the protection of the entity’s funds, assets and properties against misappropriation, loss or manipulation; and develop manuals of procedures and processes to ensure the smooth functioning thereof and the efficiency of their results.
Some or all of the following licenses, certificates or degrees may be required to work in this career.
The different processes, duties, jargon, role in an organization, and other specificities of the acc...
The techniques of recording and summarizing business and financial transactions and analyzing, verif...
Adhere to organizational or department specific standards and guidelines. Understand the motives of ...
Adhere to and follow the Standard Operating Procedures (SOP).
Analyze information and details of processes and products in order to advise on possible efficiency ...
Consult, advise, and propose solutions with regards to financial management such as acquiring new as...
Analyze the performance of the company in financial matters in order to identify improvement actions...
Arrange a systematic examination of books, accounts, documents, and vouchers to ascertain how far th...
Examine and document different industry contractors, in order to determine whether they comply with ...
The techniques and methods that support a systematic and independent examination of data, policies, ...
Communicate and give feedback to senior colleagues in the event of problems or non-conformities.
The set of rules that govern the activity of a company.
Determine relevant facts in order to conduct audits.
Evaluate and monitor the financial health, the operations and financial movements expressed in the f...
The legal rules that govern how corporate stakeholders (such as shareholders, employes, directors, c...
Define all organizational tasks (time, place and order) and develop a checklist concerning the topic...
The law which mediates the relationship between employes and employers. It concerns employes' rights...
Read, understand, and enforce the abidance of the financial policies of the company in regards with ...
Ensure constant compliance with standards and requirements, such as keeping certifications up to dat...
Organize and execute audits in order to evaluate ICT systems, compliance of components of systems, i...
The different processes, duties, jargon, role in an organization, and other specificities of the fin...
The set of financial records disclosing the financial position of a company at the end of a set peri...
Understand, abide by, and apply the statutory obligations of the company in the daily performance of...
The global, standardized reporting framework that enable organizations to quantify and communicate a...
The practice of observing, testing, and evaluating in a systematic manner the processes of the organ...
The set of accounting standards and rules aimed at companies listed in the stock exchange which are ...
Read, understand, and interpret the key lines and indicators in financial statements. Extract the mo...
Analyze business information and consult directors for decision making purposes in a varied array of...
The accounting standard accepted in a region or country specifying the rules and procedures to discl...
Observe the set of rules establishing the nondisclosure of information except to another authorized ...
Perform audits and evaluations of financial information, accounts, financial products, and stewardsh...
Execute regular, systematic and documented examinations of a quality system for verifying conformity...
Revise and formulate questions in regards to documents in general. Investigate about the completenes...
Prepare an audit plan including both pre-audits and certification audits. Communicate with the diffe...
Compile information on audit findings of financial statements and financial management in order to p...
Display results, statistics and conclusions to an audience in a transparent and straightforward way.
The national and international requirements, specifications and guidelines to ensure that products, ...
Oversee the selection, training, performance and motivation of staff.
Tax legislation applicable to a specific area of specialization, such as import tax, government tax,...