https://bayt.page.link/v1TUmrkCw1dqRip19
العودة إلى نتائج البحث‎
دوام كامل · 2-3 سنوات من الخبرة
500 موظف أو أكثر · التدقيق المالي

حمّل تطبيق بيت.كوم

حمّل تطبيق بيت.كوم لإدارة مراسلاتك الفورية مع خبير التوظيف
حمّل التطبيق
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

  • Conduct financial, operational, and compliance audits in accordance with the internal audit plan and relevant standards.
  • Evaluate the adequacy and effectiveness of internal controls, risk management practices, and business processes.
  • Identify weaknesses or areas for improvement and recommend practical, value-added solutions.
  • Prepare clear, accurate, and well-documented audit working papers.
  • Draft audit findings and assist in preparing audit reports for review by the Internal Audit Supervisor.
  • Follow up on the implementation of agreed-upon corrective actions.
  • Assist in risk assessments and contribute to the development of the annual audit plan.
  • Stay informed of changes in regulatory requirements and internal audit best practices.


المرشح المفضل

عدد سنوات الخبرة
الحد الأدنى: 2 الحد الأقصى: 3
الشهادة
بكالوريوس/ دبلوم عالي

Faruk Investment Group (FIG) was founded by the well-known entrepreneur Mr. Faruk Mustafa Rasool in 2008. FIG embodies a legacy rooted in decades of Mr. Rasool’s entrepreneurial vision since the 1970s. Mr. Rasool has more than 40 years of experience in trading and investment. Mr. Rasool’s mission is to expand the economy of the Kurdistan Region and Iraq through investments and industrial developments, but also to support improving the environment through sustainable green projects. Today, Mr. Rasool serves as the Chairman of the Board, steering FIG towards continued success and innovation in the country. FIG is a dynamic conglomerate spearheading the country's resurgence across 13 sectors crucial to the nation's reconstruction. With an impressive portfolio of 24 companies, FIG dominates industries such as telecommunications and IT, hospitality and leisure, cement production, medical services, real estate development, manufacturing, waste treatment solutions, construction innovation, financial services, insurance, travel ventures, tourism and renewable energy. FIG has been essential in driving significant advancements in Iraq's social and economic landscapes. With a workforce of over 7,000 Iraqis across its 24 companies, FIG stands as a cornerstone of employment and growth in the country. Each business within the FIG conglomerate is dedicated to delivering unparalleled products and services, meticulously crafted to meet the diverse needs of the Iraqi market. These businesses are committed to unifying efforts toward fulfilling the collective dreams and aspirations of Iraq and the Kurdistan Region’s diverse communities, fostering a shared vision for a thriving future.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.