الوصف الوظيفي
Evaluates and provides reasonable assurance that risk management, control and governance systems are functioning as intended for areas of responsibility
Reports risk management issues and internal control deficiencies identified directly to audit manager and provides recommendations for improving the areas of responsibility in terms of both efficient and effective performance
Form an audit committee
Evaluates regulatory compliance programs with consultation from legal counsel for areas of responsibility
Works with third party external auditors at the company
Oversees the development of audit plans for individual areas and specialisms
Ensures recommendations from audit are implemented by the areas of responsibility
Keeps addressed of new and updated laws, regulations, and implementation of them to the company
Advises on corporate governance best practice
Ensures compliance with Saudi laws and regulations in areas of responsibility
المهارات
- Must be living in Riyadh
- Bachelor’s degree/ qualified auditor
- 4+ years of relevant experience.
- Full understanding of Standard Operating Procedures (SOPs).
- Governance; Business Policies and Procedures; Risk Management and Mitigation; Workplace & Process Safety Management
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة وكالات التوظيف
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $1,500 - $2,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4 الحد الأقصى: 8
منطقة الإقامة الرياض,المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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