• Coordinate projects involving external auditors to ensure that they have the appropriate access to information and people with the organization and to ensure that the organization received satisfactory standards of service
• Collect and analyze data to detect deficient controls, duplication of effort, fraud, or non-compliance with regulations and management policies in Subsidiaries and Departments in ALKHORAYEF• Supervise the identification and evaluation of ALKHORAYEF risk areas
Audit Initiatives
• Inspect accounting books and accounting systems to ensure adherence to the Generally Accepted Accounting Principles (GAAP), compliance with laws and regulations
• Examine and evaluate key financial and operational information systems and processes, and recommend controls to ensure data accuracy and integrity
• Explore alternative courses of action for correcting control weaknesses and improving performance
• Perform preliminary surveys of assigned audit areas and flowcharting systems and processes• Perform key audits in Subsidiaries and Departments throughout ALKHORAYEF
المهارات
REQUIREMENTS
A bachelor’s degree in Accounting
3 to 5 years of experience in internal auditing operations with the last 2 years in a Senior Audit position
Big 4 experience is a MUST.
تفاصيل الوظيفة
منطقة الوظيفة: الرياض, المملكة العربية السعودية قطاع الشركة: النفط/الغاز; الهندسة طبيعة عمل الشركة: صاحب عمل (القطاع الخاص) الدور الوظيفي: المحاسبة والتدقيق نوع التوظيف: دوام كامل الراتب الشهري: غير محدد عدد الوظائف الشاغرة: غير محدد الرقم المرجعي للوظيفة: JB3772895
المرشح المفضل
المستوى المهني: متوسط الخبرة عدد سنوات الخبرة: الحد الأدنى: 3 الحد الأقصى: 7 منطقة الإقامة: المملكة العربية السعودية