- Application control review to determine the effectiveness of controls over individual application systems, such as accounts receivables, payable, supply chain, inventory, general ledger and payroll etc.
- Plan, perform, manage and report on the evaluation of various business processes/areas/functions using ARIS Suite to confirm with applied ERP best practices.
- Analysis of digital evidence4.
- Assess the risk of material misstatement / weakness within the audit and systems.
- Identify potential risks that may result in material misstatement or security weaknesses.
- Develop reports for all IT audit completions and maintains a current risk log.
- Apply techniques such as COSO/COBIT for operational auditing.
- Perform regular follow up audits on non compliant or high risk areas.
- Write and present findings to the Head of Internal Audit.
- Work cooperatively with department managers to implement report recommendations.
- Take responsibility for various other projects as designated by the Head of Internal Audit.
تفاصيل الوظيفة
| 2014-11-27 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| 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
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