Principal accountabilities:
• To assist the Internal Audit Manager of Damas Saudia in preparing an audit plan for the audit of Damas Saudia.
• To assist the Internal Audit Manager of Damas Saudia in completing the agreed audit plan.
• To assist the Internal Audit Manager of Damas Saudia in co-ordinating with the Risk Management function of the Audit, Compliance and Risk Department of Damas International in the implementation of an Enterprise Risk Management (ERM) system for Damas Saudia.
• To review and audit compliance with the policies and procedures, including the Delegation of Authority, for Damas Saudia.
• To perform audits in key areas of activity, including the shops operated by Damas Saudia.
• To perform audits at Damas locations in other countries, as requested.
• To liaise with the external auditors of Damas Saudia, as required.
• To keep updated of changes to accounting standards and best practice internal audit approach and standards.
• Perform any other tasks assigned by Internal Audit Manager of Damas Saudia or the Damas International Head of Audit, Compliance & Risk.
تفاصيل الوظيفة
| 2014-03-02 | تاريخ الإعلان عنها: |
| المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة; مبيعات; محاسبة ومراجعة | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| 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/NiuVW8
