Internal Auditor is responsible for planning, executing and reporting on operational, financial, and compliance related audits/reviews under the direction of the Chief Internal Auditor.
Responsibilities:
- Plan financial, regulatory, compliance or operational reviews/audits
- Conduct risk assessments and identify controls in place to mitigate identified risks
- Perform audit procedures to verify that controls are operating through testing and interviewing techniques
- Analyze and conclude on effectiveness and efficiency of control environment
- Identify control gaps and opportunities for improvement
- Document the results of audit work in accordance with audit department standards
- Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
- Act as primary client liaison within Internal Audit for Store Managers and Country Management
- Assess, evaluate and promote compliance to internal IKEA Saudi Arabia policies
- Contribute, as appropriate, in the year-end financial audit with the external auditor
- Provide advice on internal control and participates in enhancing internal controls efficiency
تفاصيل الوظيفة
| 2014-09-02 | تاريخ الإعلان عنها: |
| المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
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/1vID3CM
