- Review the assigned organizational and functional activities for Internal Audit.
- Evaluate the adequacy and effectiveness of the management controls.
- Evaluate the performance of organizational units if the planning, accounting, custodial, risk management, or control activities are in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice.
- Perform Finance Audit, Operations Audit, Compliance Audit and Risk management.
- Plan and execute engagements in accordance with accepted Audit standards.
- Report engagement observations and to make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
- Perform special reviews at the request of management.
تفاصيل الوظيفة
| 2014-10-29 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| غيرذلك | الدور الوظيفي: |
| تصنيع; بناء وتشييد; تسلية و ترفيه | 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 غيرذلك في السعودية - بحث عن جميع الوظائف
http://ift.tt/1vgGdJ2
