1. Conducts risk assessments and identifies controls in place to mitigate identified risks.
2. Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
3. Analyses and concludes on effectiveness and efficiency of control environment.
4. Identifies control gaps and opportunities for improvement.
5. Communicate findings to his line manager and draft audit observations.
6. Prepares timely audit reports CEO review.
7. Documents the results of audit work in accordance with the Institute of Internal Auditors (IIA) standards.
8. Contributes, as appropriate, in the year-end financial audit with the external auditor.
9. Participates as member of the Grievance Committee
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.naukrigulf.com/internal-auditor-jobs-in-jubail-saudi-arabia-in-binzagr-8-to-10-years-jid-270619000019
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
نسخة للطباعة 
ابلغ عن اعلان مخالف