الوصف الوظيفي
1. Works with the auditee and the management to identify, assess and manage the company risks and propose a suitable manner to avoid, mitigate or transfer of those risks.
2. Ensures compliance with the company policies, procedures, and other legal and environmental requirements.
3. Ensures the effectiveness, adequacy and proper functioning of the company internal control system.
4. Ensures the effectiveness and operation of the proper governance system in the company.
5. To conduct any reviews or tasks requested by, the audit committee, chief executive or finance director, or other management provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function.
6. Adds value to the company by recommending improvements throughout all audit activities performed such as operational, cost analysis assignments and other activities.
7. To review and report on the accuracy, timeliness, and relevance of the financial and other information that is provided for management.
8. Participates in the process of the appointment of the company external auditor, through sending the request for quotation, monitor the bidding opening process and custody of the related documents.
المهارات
Requirements:
- Bachelor Degree in Accounting
- 10-15 Yrs in Finance or audit of which is at least 5 years in the internal audit field.
- Preferably with various experience in manufacturing companies.
Professional certificate such as CIA, ACCA, CPA, CMA
Important:
Skills:
- Detailed oriented character
- Good analytical skills
- Good knowledge of MS Office and familiarity with some accounting software.
- Fluent in Arabic and English.
- Well, communication skills.
تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة تصنيع المواد الكيميائية
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 متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 10 الحد الأقصى: 15
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4057107/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
نسخة للطباعة 
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