الوصف الوظيفي
Conduct audit field works at the company.
Identify risks by reviewing & evaluating the internal policies, procedures, and other supporting documents and discuss with senior internal auditor to propose the scope of the assignment. Plans and executes, financial and operational internal audit engagements, including coordination with functional management and affected internal personnel.
Prepare the control–risk matrix along with related Tests of details and other analyses for the selected scope of the assignment.
Perform the tests (advanced level in complexity) as required in the control risk matrix along with support and supervision of senior internal auditor.
Ensure appropriate documentation and referencing of the tests and other audit procedures.
Ensure that appropriate audit conclusions are drawn from the tests and other audit procedures performed and where any observation is concluded, it identifies the root cause that needs to be fixed to resolve the observation.
Participate in the wrap-up meetings to discuss the Audit draft reports if needed.
Perform follow-up audit assignments under senior internal auditor supervision.
Participate in special audit assignments requested by the TOP management.
Prepares detailed audit reports/presentations.
المهارات
Communication skills, including oral communication, report writing, and presentation skills
Problem-solving skills (i.e., conceptual and analytical thinking)
Ability to promote the value of internal audit among key employees within the organization
Keeping abreast with regulatory changes and industry standards
Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards.
Knowledge in enterprise risk management (i.e., risk analysis and control assessment) .
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة الخدمات المالية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $3,000 - $4,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة الدمام, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
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