الوصف الوظيفي
· Contribute to the delivery of Audit plan
· Assist in evaluating risks, in defining the scope of the individual audit assignments, and developing and updating audit programs, test procedures and working papers
· Perform/assist in executing all phases of risk-based audits based on approved Audit plan
· appraise the functioning and effectiveness of the business processes and internal controls as outlined in the audit program, by using analytical techniques to obtain macro-level understanding of the audit area and by identifying and assessing business risks, testing and evaluating risk mitigation
· Review policies and guidelines related to the audit area and ensure their adequacy and compliance
· Monitor audit proceedings with adherence to allocated time lines
· Provide appropriate information regarding the status of audit plans, controversial issues, business initiatives, etc., impacting the overall goals of the department under review
· Documenting the audit findings in audit work papers and ensuring related risks, conclusions, and recommendations are reasonable and well-supported
· Draft audit report and submit conclusions and audit findings with recommendations for improvement of the underlying business processes and internal controls, while maintaining accuracy and quality
· Review and follow-up on audit corrective action plans and submit periodic reports to Audit Management.
المهارات
· Big 4 experience is a preferable
· Undergraduate degree in accounting / finance or other related degrees
· Excellent English language skills
· Excellent verbal and written communication and presentation skills
· Strong interpersonal skills—ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action
· Proficient in MS Word, Excel and PowerPoint
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
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-assistant-4119040/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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