الوصف الوظيفي
Overall Purpose:
Lead and execute internal audits-related assignments and report the outcomes highlighting deficiencies and recommending appropriate actions.
Key Accountabilities:
Accomplish work with working knowledge and experience in an internal audit by conducting audit-related assignments, inspecting related matters, and review/analyze the findings, and draft audit reports.
Draft “Audit Assignment Plan” and prepare/update required “Audit Programs” to ensure proper completion of the related audit assignments.
Execute related audit assignments programs, maintain related working papers, and prepare draft audit reports
Inspect related information and collected data to ensure the satisfaction of audit requirements.
Review uploaded audit-related assignments working papers into the Audit IT Systems.
Review audit assignment related the deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management company’s policies.
Prepare draft audit reports based on audit observations/findings.
Organize field visits to examine records and conduct required meetings and interviews for completing the audit assignments per the “Audit Program”.
Conduct required audit follow-up verification to ensure proper implementation of corrective actions and draft the audit follow-up reports.
Review and track internal audit department draft periodical monitoring/performance reports as requested by internal audit management.
Recommend updating related internal audit procedures to be aligned with professional standards.
Recommend updating client / auditee-related procedures to be aligned with best practices.
المهارات
Minimum Qualifications:
Bachelor’s Degree in Accounting, Business Administration, IT, Engineering or equivalent.
Minimum Experience:
4-6 years.
Behavioral Competencies:
Customer Focus - Identifying and Anticipating Customer Needs.
Teamwork - Role Identify and Interpersonal Interactions.
Effective Communication - Understanding the Audience.
Problem Solving - Examining a Problem and Gathering Solutions.
Results Orientation - Perseverance.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4 الحد الأقصى: 6
https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-lead-auditor-riyadh-4320481/