الوصف الوظيفي
Special Emphasis: The candidate should preferably have experience of working in the audit of pharmaceutical industry.
DUTIES AND RESPONSIBILITIES:
A) Assists the Manager/Internal Audit Head in the development of the annual Internal Audit plan.
B) Participate in opening meetings with process owner to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process.
C) Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
D) Implement the approved audit plan including any special tasks or projects requested by Management or the audit committee.
E) Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
F) Perform audit tests and prepare working papers in accordance with professional IIA standards.
G) Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
H) Identify and document control and process weaknesses and provide evidential support for findings.
I) Preparing reports, commentaries and reviewing financial statements.
J) Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
K) Checking that financial reports and records are accurate and reliable.
L) Organize and reference work papers for review by Manager Group Internal Audit.
M) Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
N) Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues.
O) Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the departments and senior management.
P) Contributes to the safeguarding of corporate assets by ensuring that appropriate internal controls are in place and operating effectively.
Q) Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products or facilities.
R) Develops and maintains effective and professional working relationships with all levels of staff within the organization.
S) Conducts investigations of suspected internal fraud.
T) Provide consultative support to departments with regard to the adequate design and execution of risk management processes.
U) Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
V) Identifying if and where processes are not working as they should and advising on changes to be made.
W) Liaising with managerial staff and presenting findings and recommendations.
المهارات
Certified Internal Auditor (CIA) is preferably
Auditing skills
Data mining and Analytical skills
Accounting skills ( Financial statement, International Financial reporting standards understanding)
Risk management
Computer Skills ( MS Office e.g MS Word, Excel, Powerpoint)
Communication skills
Interpersonal skills
Presentation skills
تفاصيل الوظيفة
منطقة الوظيفة الروضة, جدة , المملكة العربية السعودية
قطاع الشركة الصيدلة; الطب البيطري; خدمات الرعاية الصحية الأخرى
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 إدارة
عدد سنوات الخبرة الحد الأدنى: 5
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-4093292/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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