Senior Internal Auditor (CIA Holder)

دوام كامل في a Laimoon Verified Company في Saudi Arabia

نُشرت يوم October 12, 2024

تفاصيل الوظيفة

Senior Internal Auditor (CIA Holder)El-Takamol- Dammam, Saudi ArabiaPosted In 3/9/2019Job Description:Assists the Internal Audit Manager in identifying and evaluating the organization's risk areas and provides key input to the development of the Audit Plan.Leads audit engagements with limited supervision.Performs audit procedures, including documenting client processes and procedures, developing audit programs, identifying and defining audit issues, and reviewing and analyzing evidence.Creates and maintains test of control using continuous auditing to identify risks and opportunities within the Company.Schedules and conducts interviews with management to gather information, composes summary memos, and prepares working papers to support audit conclusions.Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.Analyzes data and examines records for evidence of control deficiencies, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.Communicates the results of audit and consulting projects via written reports and oral presentations to management.Conducts investigations of potential fraud or wrongdoing.Performs related work as assigned by audit management.Job RequirementsExperience: Min: 5 YearsCareer Level: SeniorJob Type: Full TimeVacancies: 1 Open PositionSalary: NegotiableGender: MaleDegree Level: Bachelor's degreeFaculty / Institute: CommerceMajor: Accounting, Accounting (English Section)Age: Max: 40 YearsNationality: EgyptResidence Location: EgyptLanguages: Arabic - Native / Mother Tongue, English - Very GoodJob SkillsCertified Internal Auditor (CIA) requiredBachelor's degree from a four-year college and a minimum of five years internal audit experience.Advanced level in Microsoft or Google sheets and word.Knowledge of SAP or other ERP software.Knowledge and skill in supervisory practices and principles and motivational skills.Excellent oral and written communication skills.Ability to provide customer service to internal and external customers.Ability to handle multiple projects and deadlines simultaneously.Strong attention to detail and excellent analytical skills.Salary & Compensations10% Transportation allowance25% Accommodation allowanceHealth Insurance for the familyYearly 30 days paid VacationYearly 1-1 air ticketsYearly 2 salary bonus based on performance reportOther allowances for trips and distance (out of area) with accommodationCompany ProfileIntegration of the company created the employment of Egyptians abroad to meet the need of the Arab market in the country and all countries of employment in all disciplines. The company is registered according to the employment history and aims to provide a highly efficient service in selecting suitable candidates.Company IndustryAccountancy & Audit

#J-18808-Ljbffr Audit, Taxes & Accounting

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Senior Internal Auditor (CIA Holder)

تفاصيل الوظيفة

Apply safely

الشركة المعلنة عن الوظيفة

Confidential

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