الصفحة الرئيسية المملكة العربية السعودية Internal Audit Supervisor
الصفحة الرئيسية المملكة العربية السعودية Internal Audit Supervisor
Internal Audit Supervisor
تفاصيل الوظيفة
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Preparing and reviewing policies, procedures
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- 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
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management’s interventions
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Job Requirements
- CIA is preferred
- Having actual experience in internal auditing in accordance with IIA requirements
- Proven working experience as Senior Auditor or Internal Audit Supervisor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
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الشركة المعلنة عن الوظيفة
Confidential -
-
148 درهم
360 درهممدة الدورة التدريبية: 1 To 2 Months -
88 درهم
1,028 درهممدة الدورة التدريبية: Upto 1 Hour
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