Internal Auditor
INR7"YEARLY"
Internal AuditorFull Time (2-3 Yrs )ASharqiyah University |
Oman
Not Mentioned
oman
0oman
|
14-10-2019 2020-01-12PRINCIPAL RESPONSIBILITIES :•Audit Assignment:Provide regular feedback to Senior Internal Auditor for the status of all audit assignment.•Special Projects:Participate in the investigation audit as directed.OTHER RESPONSIBILITIES:•AUDIT PLANNINGCo-develop the Expectation:•Attend the internal audit team planning meeting.Risk Assessment and Testing Strategy:•Participate in the preparation of the preliminary risk assessment.•Participate in the preparation of the final risk assessment.•Participate in the preparation of the detailed risks identified, nature, impact and likelihood on the Department and the controls identified that mitigate those risks.•Participate in the preparation of the detailed internal audit work program to address the risks identified along with the testing strategy.•AUDIT EXECUTIONImplementation of Testing Strategy:•Implement the testing strategy for the degree of testing to achieve the objectives of audit assignment and the related nature and extent of testing (substantive testing v/s detailed analytical review).•Perform testing for the internal controls identified during the planning phase to the extent documented in the risk assessment. Conclude on the internal controls design effectiveness.•Implement the detailed scope letter communicated to the Department Head.•Use of computer software that aide in performing analytical tests (CAATS).•Implement the internal audit program developed. This includes the sampling techniques to be used. Conduct the internal audit assignment as per the plan.Working Papers File and Information Gathered:•Identify sufficient, factual, reliable, relevant and useful information to achieve the audit objectives.•Properly document the work done for understanding the business of the Department.•Ensure that sufficient documentation is done and filed for the understanding of the business process to be audited.•Properly document and confirm the issues raised and the management response.•Sign off all the working papers.•AUDIT REPORTINGAudit Report:•Participate in the drafting of the internal audit report.Follow up assignments:•Participate in conducting the follow up assignments with the Department Head to ensure proper implementation of the corrective actions agreed in the report.•PROFESSIONAL CONDUCT AND DEVELOPMENTTraining and Counseling :•Follow up on the self-training program and ensure registration to the training course.•Ensure proper on job training is received.Professional Development and Appraisals :•Prepare the self-professional development plan.•Obtain regular feedback from the Senior Internal Auditor regarding the performance and how to improve on the area of weaknesses.•Initiate the staff appraisal for each audit assignment and discuss it with the senior and agree on development measures.Any other related tasks assigned by line managerQualificationMust have Bachelor with GPA of 3.5 or above with major in Finance/ Accounting .ACCA/ CIA/ CRMA certification is highly desirableExperienceHave minimum 2 years of experience in field of Internal/ External AuditJob Competencies•Ability to maintain confidentiality.•Knowledge of local laws governing Oman will be an added advantage.•Excellent communication and computer skills.•Fluent in English and Arabic.•Must have knowledge of IPPF and IFRS•Must have good command over MS Excel2019-10-14 14:37:47 |
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INR7"YEARLY"
- Telecommunication ExpertFull Time (10-13 Yrs )Dar Al Riyadh |
Dammam
Saudi Arabia
Saudi Arabia
0dammam
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2019-07-19 17:33:44 Telecommunication Expert with a track record of delivering railwayconstruction projects. Experience in Middle East and Internationalmarkets will be a plus. * Ability to study and design communications systems. * Establishment of technical specifications for telecommunication projects and bill of quantities. * Review drafts, drawings and documents related to tenders and make any future updates. * Participate in the presentation of technical presentations in the section of signals and communications and answer the queries received. * Technical approval of designs and installation related to projects. * Experience in modern messaging systems and fiber optic cable. * Experience and knowledge of the GSM-R communications network in terms of implementation, operation and network management. * At least 10 years experience in the field of telecommunication projects for railways. * Supervising the implementation of telecommunication systems in railways. * Knowledge in safety and surveillance systems and related cameras and alarms at stations, external sites and observation centers.Requirements:Bachelor Degree in Engineering with total 10 Years of Experience onRailway Projects * Strong knowledge of Design & Supervision of Railway Projects * Ability to review rail specifications. * Good knowledge in computer and design softwares. * Middle East experience (prefer Saudi) * Strong safety background * Speak Arabic and English * Driving license * Saudi Nationals are given priority and expats with transferable iqama are preferred 19-07-20192019-10-17 |
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INR7"YEARLY"
- SAP ABAP Expert with FIORI, WebDynpro, HanaFull Time (8-14 Yrs )Techcarrot |
Dubai
United Arab Emirates
United Arab Emirates
0dubai
|
2019-07-19 17:33:43 SAP ABAP ExpertLocation: DubaiMust have strong experience in? Code ABAP programming and ABAPdevelopment on SAP HANA? Adobe and smart forms with extensiveknowledge in interface developments? Ability to use Java/HTML code inABAP programs Working with enhancements? Ability to build webservices using SOAP Tables/Structures/BADIs and enhancements in SAPcore modules FICO, REFX, HR, CRM, SRM? ABAP Web Dynpro Reportingincluding interactive and web Dynpro Dialog programming skills withsound business understanding? Ability to build ODATA services anddevelop Fiori apps using SAPUI5 Good hands on with workflows? Understanding of Authorization objects is a plus? Must be aware oflogging tickets / Enhancement Requests and coordinating with SAP supportPls share resume to [HIDDEN TEXT] 19-07-20192019-10-17 |
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INR7"YEARLY"
- Lifting Equipment InspectorFull Time (8-12 Yrs )TUV Rheinland Gulf L.L.C. |
Doha
Qatar
Qatar
0doha
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2019-07-19 17:33:42 Job Description: Minimum eight (8) years experience in operation, maintenance andinspection of lifting equipment of which at least three yearsexperience in inspection and certification of lifting equipment Degree or Diploma in Mechanical Engineering from a recognizedinstitution. Certified by LEEA in Lifting Equipment General and any other parts 19-07-20192019-10-17 |
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INR7"YEARLY"
- SENIOR PANEL OPERATOR ( WARER INJECTION)Full Time (12-15 Yrs )Spark Maintenance & Oil-field Services Establishment |
Abu Dhabi
United Arab Emirates
United Arab Emirates
0abu dhabi
|
2019-07-19 17:33:41 Job Description :Minimum Criteria :Completion of secondary technical education (12 years), preferably withadvanced vocational technical qualifications.5 years experience in a modern process plant such as arefinery/fertilizer plant, utilizing a computerized control system.Other Information : * Bachelors Degree in Engineering or equivalent is must * Minimum 8+ years of experience in Oil & gas industry preferably operating companies & Experience must be in OFFSHORE operations * Please note: Ex-employees of ADMA-OPCO/ ZADCO or other OPCOs would not be considered 19-07-20192019-10-17 |
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