SENIOR INTERNAL AUDITOR
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الوصف الوظيفي 2. Conduct interviews, perform process walkthroughs, review documents and electronic records, and prepare work papers. Identify, develop, and document audit issues and recommendations for improvement. 3. Plan, assign and supervise the daily activity and work of other auditors 4. Develop procedures, schedules, priorities and programs for achieving audit objectives and goals. 5. Perform, Under the supervision of IA managment, professional internal auditing work, including identifying and defining risk areas, reviewing and analyzing evidence, and documenting control processes and procedures 6. Review and evaluate the system of management controls and procedures and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvement. 7. Determine compliance with applicable laws, policies, and regulations 8. Prepare reports that reflect audit’s results and document process 9. Travel as needed to conduct audits 10. Work closely with other departments or divisions on matters of mutual concern and responsibilities المهارات - Understanding of internal auditing standards - Understanding of the technical aspects of accounting and financial reporting. - Experience in performing multiple projects and working with varying team members - Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/senior-internal-auditor-4150350/ |
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