الوصف الوظيفي
Duties and Responsibilities
Assists the Internal Audit Manager in identifying and evaluating the organization’s risk areas and provides key input to the development of the Audit Plan.
Leads audit engagements with limited supervision.
Performs audit procedures, including documenting client processes and procedures, developing audit programs, identifying and defining audit issues, and reviewing and analyzing evidence.
Creates and maintains test of control using continuous auditing to identify risks and opportunities within the Company.
Schedules and conducts interviews with management to gather information, composes summary memos, and prepares working papers to support audit conclusions.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Analyzes data and examines records for evidence of control deficiencies, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
Communicates the results of audit and consulting projects via written reports and oral presentations to management.
Ability Conducts investigations of potential fraud or wron
المهارات
Advanced level in Microsoft or Google sheet and word.
Knowledge of SAP or knowledge of other ERP software.
Knowledge and skill in supervisory practices and principles and motivational skills.
Excellent oral and written communication skills.
Ability to provide customer service to internal and external customers
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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