الوصف الوظيفي
• Plans and executes audits in accordance with the accepted standards (including Audit Charter).
• Conducts high level risk assessment of business processes / functions.
• Develops Risk and Control Matrix (RCM) and Audit Programs.
• Determines or assists in determining the auditing procedures to be used, including statistical sampling.
• Surveys functions and activities in assigned are as to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
• Identifies control gaps in the system of internal controls.
• Evaluates the effectiveness of financial / operational systems through the application of his knowledge of business systems and his understanding of auditing techniques.
• Obtains, analyses, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal controls and the efficiency of performance of the activities being reviewed.
• Directs, counsels and instructs the assisting staff assigned to the audit and reviewing their work for sufficiency of scope and accuracy.
• Presents audit work to the Head of Internal Audit periodically for review and discuss any urgent issue which needs immediate attention.
• Makes oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
• Evaluates the adequacy and effectiveness of the management controls over activities audited and prepares a formal written report expressing his opinion on same and including recommendations to alleviate any deficiencies noted.
• Drafts the Internal Audit Report with sufficient evidence documents supporting the internal audit observations, risks and recommends and submits the draft for the Head of Internal Audit final review.
• Plans and executes special reviews under the direction of Head of Intern al Audit.
المهارات
Knowledge, Skills and Abilities:
Knowledge of Internal Auditing Standards.
Working knowledge in ERP and Computer Assisted Auditing Technique s (CAAT).
Strong analytical or critical-thinking skills.
Excellent communication skills.
Education and Experience:
Bachelor degree in Accounting or related field. MBA / ACCA / CPA is preferred.
Certified Internal Auditor is preferred.
At least 6 years of experience in Internal Audit function.
Reporting Lines:
Position reports to the Head of Internal Audit with frequent interaction / communication with
management and senior management of the company and affiliates.
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة الصناعة
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3864761
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4 الحد الأقصى: 6
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
التعليم
Accounting or related field
https://www.bayt.com/ar/saudi-arabia/jobs/senior-internal-auditor-3864761/
نسخة للطباعة 
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