الوصف الوظيفي
The internal auditor periodically examines (audits) the organization’s financial records to ensure they are accurate and up-to-date and that processes for generating and maintaining financial records and documents comply with applicable standards and regulations. They identify ways to improve processes for finding and eliminating waste and fraud. Internal Auditor should not audit their own work nor any work generated by their section, group, departments etc. The role of internal auditor is to provide independent assurance that SCC Group’s risk management, governance and internal control processes are operating effectively. Typically this is the board of directors or the board of trustees, the accounting officer or the audit committee.
PRINCIPLE ACCOUNTABILITIES:
Examine financial statements to ensure accuracy, timelines, and compliance with applicable standards and regulations
Inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures (GAAP, IFRS).
Assess financial operations and make best practices recommendations to management
Review and improve on corporate financial operating practices/methods
Highlighting potential risks of conflicts and taking pro-active stance in minimizing potential impact
Trouble shoot the financial support related problems/challenges, as needed
المهارات
Proven working experience as Internal Auditor or Senior Auditor.
Advanced computer skills on MS Office, accounting software and databases.
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations.
High attention to detail and excellent analytical skills.
Sound independent judgement.
BS degree in Accounting or Finance
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة الإنتاج الصناعي
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 عليا
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 30
https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-4150738/