مدير تدقيق حسابات داخلي

الوصف الوظيفي

• Assist Head of Internal Audit in development of annual internal audit plans and department budgets annually• Perform audit planning and develop scope of reviews for areas assigned
• Conduct audit reviews based on areas allocated throughout the year ensuring the quality of reviews, timeliness and positive feedback from the auditee.
• Perform audit meetings (including kick-off meeting, periodic review meetings, exit meeting) with the auditee.
• Ensuring risks are highlighted in audit reports and appropriately addressed in recommendations made as a part of the audit report.
• Ensuring audit repository is maintained and follow up is performed on due items for closure status.
• Effectively use various audit approaches and methodologies including system based audit, analytical review, Computer assisted audit techniques, collation and review and substantive and compliance testing.
• Manage relationships with the relevant manager and operational staff members
• Prepare audit working papers and attend meetings as required to represent or support audit findings throughout the year.• Promote and maintain good relations and good reputation of the internal controls function by ensuring audit work is undertaken with integrity, competence, objectivity and confidentiality.
• Assist in the development of various policies and procedures, standard Operating Procedures including communication plans.
• Prepare draft and final reports including root cause, risk and recommendations.
• Develop Control Self-Assessment framework including risk control matrices and implement the same.• Perform investigations wherever requested or required within stipulated time frame and submit findings and action plan to Head of Internal Audit
المهارات

* Organizing
* Analytical
* Team Development
* Report Writing
* Communication
* Influencing* Creative Thinking
الخلفية التعليمية

Auditing, Accounting or Finance
تفاصيل الوظيفة

منطقة الوظيفة: الرياض, المملكة العربية السعودية قطاع الشركة: الدفاع الجوي والفضائي; الزراعة/الصيد; التصنيع والإنتاج طبيعة عمل الشركة: صاحب عمل (القطاع الخاص) الدور الوظيفي: المحاسبة والتدقيق نوع التوظيف: دوام كامل الراتب الشهري: $4,000 - $5,000 عدد الوظائف الشاغرة: 1 الرقم المرجعي للوظيفة: JB3650630
المرشح المفضل

المستوى المهني: متوسط الخبرة عدد سنوات الخبرة: الحد الأدنى: 2 الحد الأقصى: 5 منطقة الإقامة: الرياض,المملكة العربية السعودية الشهادة: بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/internal-audit-supervisor-3650630/