Job Summary
To provide technical and managerial direction to audit staff and actively contribute to the leadership of the department in order to achieve the departments strategic objectives.
Key Tasks
Assist Group Internal Audit Manager in preparing the risk-based audit plan and in updating the Audit Charter and Audit Manual.
Be an active participant in preparing and implementing the long-term strategy for the department with out-of-the-box thinking and willingness to push the boundaries of traditional audit approach.
Assist Group Internal Audit Manager in preparing and monitoring the departments annual budget.
Plan, assign and monitor the progress of work to ensure achieving the annual audit objectives.
Evaluate business risks, identify opportunities to enhance process effectiveness and improve efficiency and effectiveness of internal controls.
Supervise the departments activities, ensure the quality of performed work (in accordance with the Audit Manual and IIA Standards) and review audit reports.
Participate in exit meetings, ensure that recommendations are clearly presented and agreed by the management and monitor the implementation of corrective actions.
Establish and nurture a positive team climate that enables employees to grow and contribute to the best of their abilities.
Develop and implement performance management plans to improve performance of audit staff (set clear expectations, provide ongoing feedback, assess outcomes, provide rewards and support employee development).
Perform special assignments / investigations.
Perform other tasks as required by the Group Internal Audit Manager.
Knowledge
IIA Standards and Guidance
Corporate Governance, Risk Management and Internal Controls Frameworks (COSO, ISO)
ERP Applications (JDE, Oracle, SAP)
Computer Assisted Audit Techniques (IDEA, ACL)
IT Controls (ISO, COBIT)
تفاصيل الوظيفة
| 2014-03-31 | تاريخ الإعلان عنها: |
| الخبر, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| صناعة وإنتاج | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| مصر; الأردن; المملكة العربية السعودية; سورية | الجنسية: |
| 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://ift.tt/1fGfYog
