الصفحة الرئيسية قطر Manager Oil & Gas Risk Advisory Services
الصفحة الرئيسية قطر Manager Oil & Gas Risk Advisory Services
Manager Oil & Gas Risk Advisory Services
تفاصيل الوظيفة
Manager Oil & Gas Risk Advisory ServicesYou will be responsible for:Planning and executing business risk and other audit activities across various business units.Preparing, scheduling, planning, executing, and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.Evaluating the effectiveness of internal controls to address financial, operational, external, and other relevant risks.Recommending ways to improve internal controls and governance processes.Presenting periodic reports and audit findings to senior management.Implementing and maintaining a robust and efficient compliance control framework.Coordinating the execution of compliance risk assessment initiatives and the production of key compliance reporting.Reviewing results and presenting identified issues to relevant stakeholders and working with them to develop and implement a plan for corrective action.Managing a team of 1-5 people.Minimum Requirements:You have at least 5 years of experience within an Internal Audit role, ideally within the Accounting Industry and Consulting industry.You have working knowledge of Internal Audit and ICOFR.You are highly goal-driven and work well in fast-paced environments.You possess strong analytical skills and are comfortable dealing with numerical data.You are a self-starter and demonstrate a high level of resilience.Company Industry:InternetE-commerceDotcom
#J-18808-Ljbffr Management & Strategy
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