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وظائف شاغرة للعمل لدى شركة صرافة كبرى .


وظائف شاغرة للعمل لدى شركة صرافة كبرى . 



فرص عمل لدى شركة كبرى في عمان 


إعلان توظيف صادر عن شركة خليل عبدالرحمن للصرافة. 

مطلوب مدقق داخلي. 

To work for an Oman-based exchange company according to the following conditions:

 Roles and responsibilities:


 Monitor the performance of the full audit cycle, including risk management, and control management over the effectiveness of financial operations.


 Monitor and follow up on compliance with all legal and accounting directives and regulations.


 Determining the scope of internal auditing and developing annual plans.


 Obtaining, analyzing and evaluating accounting documents, past reports, data and flow charts.


 Preparing and submitting reports that reflect the audit results.


 Act as an objective source of independent advice to ensure correct legitimacy and achievement of objectives.


 Identify gaps and make recommendations on risks and costs.


 Communicate regularly with the Management and Audit Committee.


 Documenting the process and preparing the audit results memo.


 Perform audits to monitor management interventions.


 Engage in the continuous development of knowledge regarding sector rules and regulations.


 Constant knowledge of industry variables, best practices, tools, techniques and performance standards.


 Qualifications:


 Bachelor of Accounting / Financial and Banking Sciences

 At least two years experience in a related field

 Having high communication skills and the ability to analyze and conclude

 Having a professional certificate specialized in auditing is an advantage


 Working hours:


 From Saturday to Thursday from 8:00 in the morning until 4:00 in the evening.


For those interested, please send your CV to an email:

[email protected]


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