Internal Auditor ( Fresh Graduates )
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الوصف الوظيفي Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner Day- to-day operations Implement the day-to-day operations to ensure compliance with the established standards and procedures Internal Auditing Conduct audits and inspect Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations and complaints, as assigned to ensure adherence to policies and regulations Evaluate, test systems and documents information processes to determine their adequacy and effectiveness in respect to the policies, procedures, management’s objectives, reliability & integrity of information, economical use of resources and safeguarding of assets Participate in preparing audit and inspection reports during field visit assignments to ensure that the processes ,operations and activities are aligned with policies, procedures and guidelines Contribute to analyzing the data/evidence gathered to develop and communicate recommendations and timelines for corrective actions Monitor the implementation of suggested recommendations suggested to ensure the consistent and effective flow of operations/ activities & processes Reporting Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards Related Assignments Perform other related duties or assignments as directed المهارات Intermediate understanding and recommending policies, procedures and work methods Intermediate understanding of local laws and regulations Understanding of the audit professional code of conduct Intermediate data analysis Basic communication skills Intermediate knowledge in report writing تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-fresh-graduates-3828150/ |
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