الوصف الوظيفي
The objective of the Senior Auditor’s job is to conduct reviews of assigned organizational and functional activities, report audit findings and to determine whether Business Units in the Group are performing their activities, planning, accounting, custodial and control activities in compliance with business systems and to evaluate the adequacy and effectiveness of management controls over those activities.
Under general guidelines of either the Finance Audit Unit Head / Operational Audit Unit Head and/or Internal Audit Manager
Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
Determine the direction of the proposed audit effort .
Plan and execute audits in accordance with accepted auditing standards .
Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost.
Perform special or ad hoc reviews at the request of Internal Audit Manager .
Direct the activities of associate auditors .
Plans the scope of the audit, and prepares an audit program .
Evaluates a system’s effectiveness through the application of his/her knowledge of business systems (including financial, manufacturing, engineering, purchasing, and other operations) and his/her understanding of audit techniques.
Performs miscellaneous job-related duties as assigned by Finance Audit Unit Head / Operational Audit Unit Head or and/or Internal Audit Manager
المهارات
Education Requirements:
BS ln Accounting or Finance
CIA \ CPA \ CA Certificate is required
Experience Requirements:
• Minimum 5 years’ experience as an Internal auditor In a company of Rawabi size or larger.
تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة النفط والغاز
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/senior-internal-auditor-4466776/
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