الوصف الوظيفي
JOB PURPOSE:
Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:
-The existence, adequacy and effectiveness of internal controls
-Compliance with company policies and operating procedures
-Controls on safe guarding of assets
-Economical and efficient use of resources
-Reliability and Integrity of Information
- Accomplishment of established business objectives
KEY ACCOUNTABILITIES: Specify the output required from the job. Identify not more than 7 Key Accountabilities & their performance indicators. NB-Focus on outcomes not tasks
Audit Plans and Programs
Operational and Financial Audit
Audit Reports and Records
Computer Assisted Audit
Human Resource Development
Special Assignments
Frauds, Misappropriations, etc
JOB CONTEXT: Define organizational policy and other factors that have a critical impact on the job
Group Internal Audit’s primary role is to protect the interest of the owners of the AI Futtaim Group of Companies. Group Internal Audit is an independent appraisal function established within AI Futtaim Group to examine and evaluate its activities as a service to the Group. The objective of Group Internal Audit is to assist management with analysis, appraisals, recommendations, information and consulting concerning the activities reviewed.
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Minimum Qualifications and Knowledge: Chartered Accountant (CPA, ACA etc.), ACCA, MBA (FINANCE), CIA, CFA, with knowledge of internal audit function.
Minimum Experience: A Minimum of 3 years in internal audit function
Job-Specific Skills:
- The candidate should have thorough knowledge concept of internal controls and generally accepted internal auditing standards.
- The candidate should be well versed with data analytics through spreadsheets
- The candidate should have a good grasp over verbal and written communication including report writing skills.
- The candidate should be self-driven with ability to effectively execute audit assignments with minimal supervision.
-The candidate should be able to effectively communicate with personnel across the organizational hierarchy and be able to influence business in a constructive manner.
- The candidate should be able to multi-task when situation demands.
- Exposure to ERP software such as SAP and Oracle is highly desirable.
- Familiarity with data analytics software ACL and audit management / documentation systems is desirable.
المهارات
Behavioral Competencies:
Some key behavioral competencies in an ideal candidate are:
- Integrity and Honesty
-Can do attitude
- Positive approach
- Team player
- Tact
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة البيع بالتجزئة/البيع بالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3863426
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 7
https://www.bayt.com/ar/saudi-arabia/jobs/operatioal-financial-auditor-af-retail-riyadh-3863426/
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