Internal Auditor

الوصف الوظيفي
· Perform financial, operational, IT and compliance audit work and any other projects audits under the direction of the head of internal audit as per the audit plan. 

· Conduct interviews, perform process walkthroughs, review documents and electronic records, and prepare work papers. Identify, develop, and document audit issues and recommendations for improvement.

· Develop procedures, schedules, priorities and programs for achieving audit objectives and goals.

· Perform professional internal auditing work, including identifying and defining risk areas, reviewing and analyzing evidence, and documenting control processes and procedures

· Review and evaluate the system of management controls and procedures and assess their adequacy and effectiveness and, whenever appropriate, draft potential recommendations for improvement.

· Determine compliance with applicable laws, policies, and regulations

· Prepare reports that reflect audit’s results and document process

· Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. 

· Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees. 

· Evaluating the company’s compliance program and how well risk management is being handled within a company.

· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

· Create audit schedules and plans for the internal audit staff.

Maintains strong ethical standards and integrity.

المهارات
· Understanding of internal auditing standards.

· Strong analytical, financial and accounting background, including an understanding of profit and loss, balance sheet and cash flow management and general finance and budgeting.

· Ability to understand new issues quickly and make wise decisions.

· Experience in performing multiple projects and working with varying team members.

· Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.

· Has strong understanding of business practices, business law, mathematics, and possess excellent communication skills.

· Has the ability to visualize data.

تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة الشحن
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 إدارة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 10
منطقة الإقامة الخبر,المملكة العربية السعودية ; الدمام,المملكة العربية السعودية ; الشرقية,المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 35 الحد الأقصى: 45

https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4173036/