- Internal Audit plans to include a number of times and prioritize audits and ensure audit coverage for all activities consistent with the programs and internal audit standards.
- The development of control systems, financial and administrative control over the operations and work on the introduction of new controls, and to take the necessary measures to be applied effectively and efficiently in the company, and work to assess the effectiveness of financial controls adopted in the financial audit process .
- To evaluate the effectiveness of financial controls adopted in the financial audit, and supervision of measuring the levels of actual performance of the financial procedures and comparing them with the criteria laid down for this purpose and propose preventive measures and appropriate corrective action.
- Make sure the commitment of all staff working procedures adopted in various operations and activities of the company and work on the review and evaluation of policies and procedures work on a regular basis and recommend the necessary adjustments to improve their control systems .
- To carry out review and audit periodically at various internal activities of financial and non-financial, which takes place in the company. and units of its working, to make sure the health of all regulations in force within the company and to discover any errors or excesses of possible access and inform the company's management if they occur.
- Follow-up and review of the rules and regulations applicable within the company and evaluate administrative and financial decisions and those of their operations, to ensure compatibility with those rules and regulations in force in the company and to propose the necessary adjustments in the case of defective or gaps.
- Supervision of research and special studies to the work of the company to detect irregularities and administrative and financial excesses and those for the non - compliance procedures and systems processes adopted in the company, and make sure corrected or justified.
- Ensure optimum utilization of all the company's property and financial and material resources available and to take preventive and corrective actions appropriate when you see the indicators that predict override them and assess the safety of the distribution and management of fixed assets by viewing the results of the annual inventory or participation.
- Checking on various records and files used in all departments, sections and units and make sure the data is correct and that documentation processes are in accordance with the procedures followed.
- Follow up the implementation of the various departments of the company for the actions that have been taken, according to audit reports approved by senior management.
- Follow - up to the external audit activities and coordinate work among the external auditors and the various departments, sections and units in the company and coordination with other departments to respond to the observations of outlaws auditors .
- Hazard reporting anticipated as a result of non - compliance with procedures and financial and accounting policies adopted and submitted to the Director-General and Board of Directors.
- The preparation of reports on the results of the internal audit and make recommendations to the Director - General and Board of Directors.
- Stay informed of all new or a change in local laws or practices relating to the procedures and professional financial and accounting policies.
Functional relationships within the company:
- Coordinate with the various departments in the company with respect to the activities and requirements of the Internal Audit
- Coordination with the Executive Director and Board of Directors regarding the results of the internal audit
Functional relationships outside the company:
- Contact with the external auditor regarding the requirements and audit results
تفاصيل الوظيفة
| 2013-11-05 | تاريخ الإعلان عنها: |
| الدمام, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| زراعة/صيد | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://www.bayt.com/ar/job/head%2dof%2dinternal%2dauditor%2din%2dsaudi%2darabia%2d2979145/
