الوصف الوظيفي
The objective of the Internal Auditor’s job is to conduct reviews of assigned organizational and functional activities, report audit findings and to determine whether business units in the Group are performing their activities, planning, accounting, custodial and control activities in compliance with business systems and to evaluate the adequacy and effectiveness of management controls over those activities.
Principal Accountabilities:
To evaluate the adequacy and effectiveness of management controls over those activities
To determine whether Business Units in the organization are performing their activities, planning, accounting, custodial or control activities in compliance with business systems and management instructions.
To plan and execute audits in accordance with accepted auditing standards
To report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost.
To direct the activities of associate auditors.
Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
Determine the direction of the proposed audit effort.
Plans the scope of the audit, and prepares an audit program.
Determine the auditing procedures to be used, including statistical sampling.
Identifies the key control points of the system.
Evaluates a system’s effectiveness through the application of his/her knowledge of business systems (including financial, manufacturing, engineering, purchasing, and other operations) and his/her understanding of audit techniques.
Performs the audit in a professional manner and in accordance with the approved audit program
Directs, counsels, and instructs staff assistants assigned to the audit.
Makes oral or written presentations to supervisor/Group Internal Audit Manager. Discuss deficiencies and recommends corrective actions to improve operations and reduce cost.
Performs any other task assigned by Supervisor and/or Group Internal Audit Manager.
Communications and Working Relationships:
Reports functionally to Financial Audit Unit Head or Operational Audit Unit Head Communicate to all mid-level management of assigned locations relating audit activities.
المهارات
trong technical knowledge.
Audit experience with a global multi-subsidiary company.
Knowledge of trading operations.
Previous experience within a major accounting firm.
Experience leading cultural and organizational change within an audit function.
BS in accounting or finance, a Masters degree will be plus
Minimum 8 years’ experience as an internal auditor out of which 5 years should be in doing Operational Audits in a large company.
CIA/CPA/CA or an equivalent certificate is required
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة البيع بالتجزئة/البيع بالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 8
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-3915472/
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