• Leads or conducts Internal Audit projects
• Supervises the Identification and evaluation risk areas.
• Participates in the development of the Annual Audit Plan.
• Provides or assists in providing audit-related training, coaching, and guidance to Internal Audit staff.
• Assists the Internal Audit Supervisor in managing audit staff and in the planning, organizing, directing, and monitoring of Internal Audit operations.
• Responsible for the development and maintenance of audit programs.
• Supervises the Internal Audit team in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, preparing working papers, identifying and defining issues, reviewing and analyzing evidence, documenting processes and procedures, and documenting issues and recommendations.
• Assists Internal Audit Supervisor in communicating / presenting the results of internal audit to management.
• Develops and maintains productive business unit and staff relationships through individual contacts and group meetings.
• Represents Internal Audit team at management meetings, and, when necessary, with external organizations.
• Stays abreast of general business / economic developments and new pronouncements/standards, to gain an understanding of their links and impacts . Understands and applies technical standards.
• Maintains standard for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
تفاصيل الوظيفة
| 2014-03-06 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| سيارات | قطاع الشركة: |
| 2014-04-01 | تاريخ الالتحاق بالعمل: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| الإمارات العربية المتحدة; البحرين; جيبوتى; الجزائر; مصر; الهند; العراق; الأردن; جزر القمر; الكويت; لبنان; ليبيا; المغرب; موريتانيا; عمان; باكستان; فلسطين; قطر; المملكة العربية السعودية; السودان; الصومال; سورية; تونس; اليمن | 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/1fJW4rf
