•To perform the preliminary survey of operations, functions or activities and gathers information on key business risks; evaluates the adequacy of the controls designed to manage those risks; discusses strengths and opportunities for improvement with management and develops recommendations for improvement
•To Use standard audit techniques to obtain, analyze and appraise data, transactions and records as a basis for providing an objective opinion on the performance of the business activity and the effectiveness of key risk management activities
•To plan, organize and carry out the internal audit function including the preparation of an Annual audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs
•To ensure that all divisions are adhering to proper policies and follow existing Internal Control System. •To report to Finance Manager on the policies, procedures programs and activities of the department
•To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
•To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
•To conduct any reviews or tasks requested by management, provided a such reviews and tasks do not compromise the independence or objectivity of the internal audit function
تفاصيل الوظيفة
| 2013-12-30 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بناء وتشييد; محاسبة ومراجعة | 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/internal%2dauditor%2din%2dsaudi%2darabia%2d1570537/
