إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
جدة, السعودية
تم النشر 2022/07/06 12:09:15
تنتهي 2022-09-04
الرقم المرجعي: JB4547582
وصف الوظيفة
Key Duties and Responsibilities
Key Accountabilities
- Evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify weaknesses.
- Preparing the draft report and the final report
Carry out reviews of specific functions and processes to promote best value and recommend improvements. - Assist in the development of any internal audit programme to ensure that branches are subject to systematic review.
- Follow-up the implementation of the recommendations
Key Activities
- Implement internal audit programs to ensure that all branches are subject to systematic review.
- Carry out audits and compliance testing to ensure procedures are operating effectively with appropriate controls and recommend changes where necessary.
- Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
- Prepare and present branch reports of audit findings and recommendations to the Senior Auditor.
- Ensures that the audit reports are clear, correct, concise and timely as per internal audit standards.
المهارات
- Strong communication skills to work with Accountants and other coworkers
- Excellent attention to detail to review large amounts of data and numbers
- Exceptional mathematical skills to verify entries
- Good critical-thinking skills to gather all of the available data and make informed decisions
- Excellent research skills to find all related information needed
- Proficiency in accounting software and spreadsheets
تفاصيل الوظيفة
مكان الوظيفة
جدة, السعودية
الدور الوظيفي
المحاسبة/الشؤون المالية
الحالة الوظيفية
دوام كامل
المرشح المفضل
المستوى المهني
متوسط الخبرة
منطقة الإقامة
المملكة العربية السعودية
الجنسية
المملكة العربية السعودية
الشهادة
بكالوريوس