Internal Auditor

الوصف الوظيفي
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization’s reputation by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

المهارات
Academic and Professional Qualifications:
 A Bachelor’s Degree in Business Administration, in Finance or Accounting.
 Certified Internal Auditor (CIA)
 Certified IFRS (Preferable)

Languages:  English – Speaking, Writing, & Typing
 Arabic – Speaking, Writing, & Typing

Work Experience:
 Minimum of 5 years progressively responsible experience in a related field to accounting and/or maintenance services industry

Special Skills:
 Computer Literacy: Ms Windows’s applications (Excel is essential), Outlook, PowerPoint and Excellent Presentation skills, Excellent Business and Technical writing skills.
 Intermediate to advanced knowledge of SAP System for both the general ledger and statutory accounting. Great Plains and Freedom preferred.
 Audit, Financial Skills, Financial Diagnosis, Analyzing Information, Research Skills, Reporting Research Results, Integrity and Trust, Project Management, Attention to Detail, and Objectivity
 Extensive ability to handle confidential material with discretion.
 Thorough understanding of InternInternational Financial Reporting Standards (IFRS). Knowledge of Statutory accounting principles.
 Strong analytical and accounting skills.
 Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment.
 Ability to work independently and as part of a team and take on new tasks with a high level of difficulty.
 The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product.
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة الخدمات الفنية والتركيب
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
الشهادة بكالوريوس/ دبلوم عالي

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4116217/