الوصف الوظيفي
Job Summary:
Administer the internal audit activity of an assigned location or operation. Contribute to the Develop a comprehensive, practical audit program of engagement coverage for the assigned area or operation. Obtain accomplishment of the program in accordance with acceptable engagement standards and stipulated schedules. Provide consulting services to the Company’s management and staff. Provide input to the development of the annual audit plan. Maintain all the Company’s professional ethical standards.
Responsibilities:
Prepares a detailed audit program of engagement coverage for the function to which assigned
Identifies those activities subject to engagement coverage, evaluates their significance, and assesses the degree of risk inherent in the activity in terms of cost, schedule, and quality.
Contribute to the accomplishment of objectives directed towards increasing the IA’s ability to serve management and add value to the company’s operation
Provides management within the assigned function with reports on engagement coverage and engagement results and interprets those results so as to improve the engagement program and the engagement coverage
Assigns engagement areas, staff, and budget to senior and follow auditors.
Collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Establishes standards of performance and by review determines that performance meets the standards
Establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and work effectively in a professional team environment.
Required Education:
Minimum: BA in Accounting, Finance, or a related field, Certified Internal Auditor
Preferred: BA Accounting, Finance or a related field, CIA, CPA, CISA
Required Competences & Skills:
Detailed knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles, preferred in the Retail industry
Other:
Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
المهارات
Detailed knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles, preferred in the Retail industry
تفاصيل الوظيفة
منطقة الوظيفة الملز, الرياض , المملكة العربية السعودية
قطاع الشركة التوزيع والخدمات اللوجستية وسلسلة التوريد
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 الحد الأقصى: 5
https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-supervisor-4681500/
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