Senior Internal Audit
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الوصف الوظيفي - Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control. - Determine the direction of the proposed audit effort. - Plan and execute audits in accordance with accepted auditing standards. - Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost. - Perform special or ad hoc reviews at the request of Internal Audit Manager. - Direct the activities of associate auditors. - Plans the scope of the audit, and prepares an audit program. - Determine the auditing procedures to be used, including statistical sampling. - Identifies the key control points of the system. - Evaluates a system’s effectiveness through the application of his/her knowledge of business systems (including financial, manufacturing, engineering, purchasing, and other operations) and his/her understanding of audit techniques. - Performs the audit in a professional manner and in accordance with the approved audit program - Directs, counsels, and instructs staff assistants assigned to the audit. - Makes oral or written presentations to supervisor/Group Internal Audit Manager. Discuss deficiencies and recommends corrective actions to improve operations and reduce cost. - Performs miscellaneous job-related duties as assigned by Finance Audit Unit Head / Operational Audit Unit Head or and/or Internal Audit Manager المهارات - Minimum 3 years of operational audit experience or a combination of operational systems and financial audit experience totaling 6 years within a company of Rawabi Holding’s size or larger - Proven skills in leading complex information systems audits - Knowledge of trading operations - Strong demonstrated supervisory and project management skills - Effective interpersonal skills and verbal and written communications skills - Critical thinking and analytical skills - Computer literacy, including knowledge of MS office applications and basic software applications, and familiarity with the internet and email communications. ERP knowledge is a plus - CIA certification required - Previous experience in the GCC is a plus, especially if the experience was in Saudi Arabia - English language fluency required - Arabic language fluency is a plus تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/senior-internal-audit-4266053/ |
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