الوصف الوظيفي
· To conduct risk assessment of all key activities of the company, identify controls in place to mitigate risks and determine the audit priorities
· Development of a risk based audit plan detailing the scope, nature and timing of audit activities
· Examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures
· Identification of risk posing control gaps, recommendation of appropriate controls to mitigate the risks and corrective actions to enhance controls keeping in view the additional cost and operational efficiencies.
· Define individual audits scoping timing schedules, and planning
· Prepare individual audit engagements risk and control matrix including audit programs to ensure proper audit coverage
· Design internal audit procedures and work programs for areas as per approved audit plan and performing audit procedures focusing audit objectives.
· Document the audit work in accordance with applicable standards and Guidelines of Audit Manual of the company and obtain appropriate and adequate evidence
· Discuss audit findings and recommendations with management and document the response
· Preparation of audit reports detailing the objective, scope, procedures performed, significant findings, risks, recommendations, management response and the audit opinion
· Ensure evidences support audit opinion
· Monitor the timely implementation of the management actions recommended in the audit reports
· Directs and review the work conducted by assistant auditors and Co-Sourced firm personnel /third party service providers.
· Maintain healthy relationship with auditees
· Conduct ad-hoc investigations/ reviews as requested
· Assist In preparation of presenetatoions to Audit Committee / Board / and other parties.
المهارات
· Must have Big 4 experience
· 4 years + of audit experience
· Undergraduate degree in accounting / finance or other related fields. Professional qualification is a plus (CIA, CPA, SOCPA, CFE)
· English language proficiency
· Excellent verbal and written communication and presentation skills
· Strong interpersonal skills—ability to work closely with people at all levels of the organization
· Strong leadership skills
· Ability to cope with pressure and work to tight deadlines
· A commitment to continuous self and team development
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة البناء والتشييد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-senior-4119035/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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