الوصف الوظيفي
Report to Audit Manager, Assistant Manager and Supervisor.
Coordinate with Audit Management, Senior Management, and all Divisions and Departments.
Supervise the Assistant Auditor and Auditor.
Perform complex level professional internal auditing work.
Lead or conduct performance, financial and compliance audit projects.
Provide consulting services to the organization’s management and staff.
Provide key input to development of the Annual Audit Plan.
Maintain all organizational and professional ethical standards.
Work independently under general supervision with considerable latitude for initiative and independent judgment.
Identify and evaluate the organization’s risk areas and provides input to the development of the Annual Audit Plan.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
Develop and maintain productive client and staff relationships through individual contacts and group meetings.
Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Train, coach and guide Internal Audit staff in conducting audits and other audit-related issues.
Perform related work as assigned by audit management.
المهارات
Bachelor’s degree in Accounting from an accredited college or university
Five years of full-time experience in auditing, accounting or business analysis
Professional Certification as CIA, CPA or CISA will be preferred
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
Knowledge of management information systems terminology, concepts and practices
Knowledge of industry program policies, procedures, regulations and laws
Skill in conducting quality control reviews of audit work products
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
Skill in negotiating issues and resolving problems
Experienced in Compliance Audit & Operations Audit
Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses
Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment
تفاصيل الوظيفة
منطقة الوظيفة الخبر, المملكة العربية السعودية
قطاع الشركة الأتمتة والهندسة الصناعية
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 8
منطقة الإقامة المملكة العربية السعودية
https://www.bayt.com/ar/saudi-arabia/jobs/senior-auditor-4433554/
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