الوصف الوظيفي
1. ROLE PURPOSE:
To perform the full audit cycle that includes set standards, measure current practices results, compare the current practices results to the standards and to reflect, plan and to implement the change. in addition, risk assessment over all operational departments, financial reliability and compliance.
2. KEY ACCOUNTABILITIES:
Description
Key Result Area: Operational Audits & Financial Control
§ Obtaining and analyzing all financial transactions, reviewing accounting documentation, reports, data, flowcharts to ensure their integrity and correct accounting process.
§ Prepare and present reports that reflect audit’s results and document process.
§ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
§ Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.
§ Maintain open communication with the management and audit committee to ensure working according to the Saudi audit standards and IFRS.
§ To conduct follow up audits to monitor management’s interventions.
§ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
§ To apply the compliance of the company policies and procedures.
Key Result Area: Contract reviews
§ To review all contracts related to constructions, contractor’s bills, maintenance contracts, leasing contracts, land deals and other general services contracts and to compare it with the paid payments.
§ To perform any other related tasks related to the auditing once it’s requested by the upper management.
3. FRAMEWORKS, BOUNDARIES, & DECISION-MAKING AUTHORITY:
§ The internal auditor reports directly to CEO.
§ The jobholder is expected to analyze all financial transactions, reviewing accounting to ensure integrity and correct accounting process
§ No financial authority
4. Performance measure:
§ Contract reviewing and filling
§ Reviewing transactions
§ Tracking & Monitor financial transactions
5. COMMUNICATIONS & WORKING RELATIONSHIPS:
Internal:
§ CEO
§ Department Heads when requested by the finance management
§ All employees in the same department
External:
§ External Auditors
المهارات
A. KNOWLEDGE, SKILLS & EXPERIENCE:
§ Bachelor’s Degree in Accounting.
§ A minimum of 6 years of as internal audit preferably in a related field.
§ Preferable CPA certificate
Skills:
§ Effective Communication skills.
§ High attention to detail and excellent analytical skills.
§ Strong planning, organizing to balance and prioritize work and achieve through team work
§ High accurate and result- oriented
§ Ability to work under pressure, during peak periods.
§ Sound independent judgement
B. COMPETENCIES:
§ Accuracy
§ Attention to details
§ Planning & Analysis
§ Always meet deadlines
§ Presentation skills
§ Analytical thinking about financial process
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة العقارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأقصى: 6
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/internal-auditor-4128844/
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