الوصف الوظيفي
Primary Purpose of the job:
Conduct internal audit work on various departments of GAC and consider all internal and external laws, regulations and instructions related to the work of GAC.
Principal Responsibilities:
• Perform internal audit work on the various activities of GAC in accordance with the approved Internal Audit plan including various assurance activities.
• Discuss the audit findings with the Senior Internal Auditor for the department under review before drafting the reports.
• Full knowledge of the nature of the objectives and tasks of the process and participation in the collection and analysis of information and discussion with members of the team.
• Participate in the collection of necessary information related to the consolidation of audit findings and recommendations as directed by the Senior Internal Auditor and IAD manager.
• Complete the implementation of audit steps with possible revisions to the audit programs in consultation with the Senior Internal Auditor and IAD manager.
• Participate in providing general observations and advice to team members while following and applying internal review procedures.
• Assist in communicating with the department under review and follow up on the data that has been requested to carry out the audit work.
• Participate in the risk assessment and preparation of the Internal Audit plan.
• Review the policies and procedures of the process under review and ensure that the audited department complies with its policies and procedures.
المهارات
Competencies:
• Good skills in MS Office
• Ability to work with large amounts of data and to compile detailed reports
• Critical thinking: Applies process analysis, business intelligence, and problem-solving techniques.
• Detail-oriented individual committed to achieving targets
• Excellent knowledge of written and spoken Arabic and English.
Qualification:
• Bachelor (Accounting/Finance) degree
• Professional qualification(s), particularly as Certified Internal Auditor (CIA).
Experience:
3 years of relevant experience with an International Audit Firm or Internal Audit department of reputable organization.
Imortant Notes:
*AN UPDATED CV MUST BE ATTACHED TO APPLICANT’S PROFILE.
*SAUDI NATIONALS ONLY
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الإدارة العامة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4187698/