مدير الفحص والتدقيق

Bachelor degree in Finance, Accounting, Business Administration, Information Technology or any related discipline is required; and  Minimum of seven years work experience with at least three of which in a relevant function.  Internationally recognized Accounting or Auditing certification, such as CPA, CIA…etc. is required; and  Advanced English language proficiency is required. Use auditing standards to detect issues occurring at the department’s or corporate level so proper resolution can be determined ▪ ▪ Identifying issues and taking actions ▪ Evaluate safety and security of data centre and related areas to determine if assets, data and persons are adequately safe ▪ ▪ Improved safety ▪ Participate in closing meetings with department heads at the end of fieldwork, providing clear explanations for identified issues ▪ ▪ Audit exit meetings conducted ▪ Participate in special investigations and reviews in areas related to fraud control risk management and security ▪ ▪ Confidentiality is maintained ▪ Monitor the implementation of department’s projects/plans to ensure that audit cycle is completed, meeting agreed parameters (cost budget, timelines, scope and quality), standards and objectives ▪ ▪ Audit cycle is completed ▪ Ensure that all departmental reports are prepared timely and accurately meeting corporate/department requirements, policies and standards ▪ ▪ Preparation of timely and accurate departmental reports ▪ Perform any work assignments related to the job as directed by the management ▪ ▪ Maintained day-to-day operations ▪ Ensure compliance to all relevant safety and environmental management policies, procedures and controls across the department guaranteeing employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude ▪ Frequency of non-compliance with standards, local legislation and corporate’s policies on EHS