• Assessing adequacy, effectiveness, efficiency of the existing Internal Control procedures by identifying the weaknesses and improvement suggestions.
• Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifying assets and liabilities by comparing items to documentation.
• Completing audit work-papers by documenting audit tests and findings.
• Appraising adequacy of internal control systems by completing audit questionnaires.
• Maintaining internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicating audit findings by preparing a final report; discussing findings with the Top Management.
• Compliance with Government legislation; enforcing adherence to requirements; advising management on needed actions.
• Preparing special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Gauging levels of financial risk within organisations.
• Ensuring the safeguarding of Company’s assets.
• Identifying if and where processes are not working as they should and advising improvement.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Any other enquiry required by the Top Management.
Note: The above job description is not an exclusive or exhaustive list of all job functions that an employee may be asked to perform time to time.
تفاصيل الوظيفة
| 2014-08-26 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| صناعة | 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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