Internal Auditor
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الوصف الوظيفي 1-Preparing a review plan at least one month before the beginning of the year and to be approved by the administration. 2-Follow up on the implementation of all Board decisions and ensure their implementation. 3-Ensure the integrity of the implementation of internal control procedures for all departments of the institution. 4-Submit a report to the Director General of the Corporation and to the higher management of all the observations that appeared during the review process, taking into account the following: The report should be accurate in writing so that it does not carry more than one meaning. The recommendations are applicable. 5-Ensure, after review, that there are no errors in the operations that have been entered and carried over, whether they have a significant impact or not, to the financial accounts of the institution and report the errors to the Director General, if any. 6-Submitting periodic reports to the Director General that show violations that may occur and weaknesses in the internal control procedures that are discovered through documentary review and that cause financial loss to the institution in the event that it is incurred. 7-The amendment is made to the general journal entry in which the error and the modification is required, provided that the error is clarified in writing above the entry itself and the required modification to the data as well. The required modification is approved by each of the following: - - Chief Accountant. - Chief Financial Officer. - Internal Auditor. - Director of the institution. The old entry with the error and the amendment proposal on it and approved by the above-mentioned officials shall be attached to the new, amended entry. 8-Take copies of the departments’ periodic reports to follow up and correct deviations, if any. المهارات High computer skills The ability to solve problems integrity Ability to prepare plans and programs Extreme attention to detail and excellent analytical skills. تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4557973/?from_job_search=/ar/jobs/?filters%5Bjb_location_country_iso%5D%5B0%5D=ae&filters%5Bjb_location_country_iso%5D%5B1%5D=kw&filters%5Bjb_location_country_iso%5D%5B2%5D=qa&filters%5Bjb_location_country_iso%5D%5B3%5D=sa&jobId=4467804&options%5Bjb_is_external_job%5D%5B0%5D=1&page=2 |
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