الوصف الوظيفي
Job Purpose - Responsible for supporting the audit team in executing the internal audit plan and in risk management and business continuity practices across the group.- Responsible for implementing cash, credit, inventory and assets audit while ensuring compliance to set processes.- Perform duties in accordance with Malia Group policies and procedures Duties And Responsibilities On Planning, Risk Management, Audit Execution - Review and assess management system of controls and business processes while providing necessary comments and recommendations aimed at maximizing their effectiveness- Assist in ensuring compliance with set policies, procedures, relevant laws, and best industry practices- Effectively contribute with the team in Risk Assessment and Business Continuity practices- Effectively contribute with the team in drafting the Internal Audit plan- Conduct periodic audit reviews focusing on testing and data analytics- Share audit output with the team along with related action plan and implementation of corrective actions and deadlines - Support the Audit team in drafting audit reports and analyzing findings in a timely manner- Assist in the investigation of significant suspected fraudulent activities within the company and notify the audit management with the results in order to take appropriate corrective actionsOn Cash, Credit, Inventory & Asset Management - Conduct cash count and report any discrepancies to the audit management- Conduct ongoing detailed reviews on receivables, payables, collection, bad-debts and provisions- Conduct required reconciliation of inventories as per set plan, highlight discrepancies and take corrective actions- Execute assets management audits to ensure compliance with set procedures, report observations to the audit management
