Senior Internal Auditor:

الوصف الوظيفي
Perform detailed evaluation of controls over significant risks
Develop audit programs, working papers, and internal audit reports for financial and operational reviews
Discuss findings and recommendations with the auditee’s management and agree on corrective action plans
Prepare the assignment audit report including findings, recommendations, and the suggested workable solutions
Conducts compliance visits over the kingdom, update compliance matrix, evaluation, and prepare the findings report.
Conduct special assignment if required.
Follow up on internal audit recommendations to see whether they are implemented
Conducts interviews, reviews documents and prepares working papers.
Analyze the business operations process and procedures.
Provide written reports of internal audit results to be distributed to the Head of Internal Audit.

المهارات
3 to 5 years in internal audit with at least one year at senior level
BS in accounting or finance
Knowledge of IFRS
Knowledge of IIA standards
Analysis skills
Ability to work under pressure and meet deadlines
Documentation and communication skills.
Fluent in Arabic and English ( Writing and speaking )

تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة البيع بالتجزئة وبالجملة
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: 3
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/senior-internal-auditor-4288073/