الوصف الوظيفي
Primary purpose of the job:
To perform the internal auditing of company activities under the guidance and direction of the Chief Internal Auditor and Senior Internal Auditors, to conduct audit fieldwork, stock count , cash counts, internal investigations and prepare audit reports.
Responsibilities:
Plan audit assignments based on risk-based auditing principles.
Review the means of safeguarding company assets (tangible and intangible) and verifying the existence of such assets.
Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
Review the processes established to ensure compliance with relevant policies, plans, procedures, laws and regulations, which could have significant impact on operations and reporting on whether the organization is in compliance.
Review financial activities and other operations of the company including Systems/IT, Production, Engineering, Marketing/Sales and Human Resources/Personnel; and report recommendations to eliminate duplication, waste, red tape and bureaucracy.
Review IT Systems and Controls.
Prepare the audit interim report and follow up on the communication of the final report and subsequent actions taken towards the recommendations made.
Any other responsibility assigned by the Chief Internal Auditor and Senior Internal Auditors.
المهارات
KNOWLEDGE, SKILLS & APTITUDE
Educational Qualifications & Certifications: University Degree in Accounting / Finance.
Professional Certification is a plus: Holding - CPA, , ACA, ACCA, CIA, CISA, CFE (At least a finalist or in the process of obtaining it)
Knowledge: Familiar with Auditing Process and reports
Technical Skills: PC Skills and Microsoft Office Proficiency
Language Skills:· Fluency in both English and Arabic; Good communication skills, both written and verbal
Experience: Minimum of 1-2 years experience as an internal or external auditor, preferably in a construction/heavy machinery /transport industries or in anyone of the big four audit firms.
Other Competencies & Skills:
Focused on Solid attention to detail
Strong team working and communication skills
Exceptional organizational and time management skills
Strong English language skills
Integrity & Trust
Priority setting
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة وكلاء السيارات; البناء والتشييد
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: 1 الحد الأقصى: 2
منطقة الإقامة جدة, المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4281710/