الوصف الوظيفي
Summary
Under general supervision, verifies the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.
Duties and Responsibilities
Assists in development of the institution’s annual audit plan.
Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Trains new staff, as needed.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Performs miscellaneous job-related duties as assigned.
المهارات
Minimum Job Requirements
Bachelor’s degree; at least 5 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Certified Public Accountant (CPA)
Knowledge, Skills and Abilities Required
Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
Ability to communicate effectively, both orally and in writing.
Ability to analyze and solve problems.
Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
Ability to foster a cooperative work environment.
Ability to provide technical guidance and training to end users.
Ability to develop, plan, and implement short- and long-range goals.
Employee development and performance management skills.
Knowledge of auditing concepts and principles.
Ability to develop and implement audit plans and schedules.
Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
Ability to persuade and influence others.
Understanding of IT control environment.
Ability to motivate others and promote teamwork.
Knowledge of governmental financial statements auditing and workpaper review.
Average salary SAR 22k+ based on the personal interview
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الخدمات المالية
طبيعة عمل الشركة غير محدد
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-manager-4615931/
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