الوصف الوظيفي
Key Duties and Responsibilities
Key Accountabilities
Evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify weaknesses.
Preparing the draft report and the final report
Carry out reviews of specific functions and processes to promote best value and recommend improvements.
Assist in the development of any internal audit programme to ensure that branches are subject to systematic review.
Follow-up the implementation of the recommendations
Key Activities
Implement internal audit programs to ensure that all branches are subject to systematic review.
Carry out audits and compliance testing to ensure procedures are operating effectively with appropriate controls and recommend changes where necessary.
Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
Prepare and present branch reports of audit findings and recommendations to the Senior Auditor.
Ensures that the audit reports are clear, correct, concise and timely as per internal audit standards.
المهارات
Strong communication skills to work with Accountants and other coworkers
Excellent attention to detail to review large amounts of data and numbers
Exceptional mathematical skills to verify entries
Good critical-thinking skills to gather all of the available data and make informed decisions
Excellent research skills to find all related information needed
Proficiency in accounting software and spreadsheets
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة الخدمات المالية
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 متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 0 الحد الأقصى: 0
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 0 الحد الأقصى: 0
نسخة للطباعة 
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