Supervisor - Internal Audit

الوصف الوظيفي
• Conduct and perform a full audit cycle/audit assignments as per audit plan.
• Carry out independent examination of the organization’s financial and information systems, operational records, processes, policies, procedures and standards.
• Assess and improve the effectiveness of internal control system and business risk management processes, analyze deficiencies in terms of potential risks and recommends necessary action.
• Document the process and prepare audit findings and memorandums.
• Engage in a continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
• Follows-up on audit findings and audit reports with concerned division/department manager to ensure implementation of agreed corrective action plans.
• Help in the Preparation of draft/ audit reports with the head of internal audit, highlight • Assist in determining internal audit scope and development of annual plans.
• Maintain open communication with management and staff.
• Help in the administrative or other non-audit tasks.
• Work under the supervision of the Head of the Internal Audit. observations, risks and recommendations.

المهارات
• Proven working experience as Internal Auditor supervisor or Senior Auditor
• Thorough Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
• High attention to detail and excellent analytical skills
• Ability to supervise and lead a team
• Sound independent judgement
• Very good Communication and interpersonal skills.
• Must be able to work independently as well as in teams.
• High Analytical and problem solving skills.
• Good knowledge of computer skills on MS Office and ERP systems (preferably Oracle).
• Independent, self-driven and proactive attitude.
Nationality: Saudi Arabia

تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة التعليم، التدريب، المكتبات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
الرقم المرجعي للوظيفة JB3788741
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
الشهادة بكالوريوس/ دبلوم عالي
التعليم
Accounting and Finance or equivalent

https://www.bayt.com/ar/saudi-arabia/jobs/supervisor-internal-audit-3788741/