Senior Internal Audit Officer

؜ - ؜الرياض ؜ -

تفاصيل الوظيفة

FlyNas
Riyadh , Saudi Arabia
Job posted on: ‎30 Mar, ‎2023
Closes on: ‎25 Apr, ‎2023


Education Requirement
Bachelor Degree
Job Type
Full-Time
Driving Licence
No
Job Description
Key Accountabilities


Key Activities


Internal Audit Management



  • Providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills.

  • Performing related work as assigned by audit management.

  • Conduct fraud investigations cases, if any, and report findings to the Chief Audit Executive. Collecting, analysing data and presenting to Senior (lead) Auditor.

  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.

  • Develop and maintain productive relationships with the auditee and staff through individual contacts and group meetings.

  • Establish and maintain harmonious working relationships with co-workers, staff and to work effectively in a professional team environment

  • Assists in identifying and evaluating the Company's risk areas and provides input to the development of the annual audit plan.

  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting auditee's processes and procedures.

  • Conduct interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.

  • Identify, develop, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

  • Pursue professional development opportunities, including external and internal training and professional association memberships, and s information gained with co-workers.

  • Represent internal audit on organizational project teams and at management meetings.

  • Perform related work as assigned by audit management.


Job Requirements
QUALIFICATIONS/REQUIREMENTS


Knowledge and Experience



  • ‎4-‎6 years' experience in audit.

  • Knowledge of program policies, procedures, regulations, and laws


Education
and Certifications



  • Bachelor's degree (in accounting, business administration, public administration, or a related field) from an accredited college or university, with ‎3 years of audit/internal audit experience in large commercial organization or accounting and audit firm

  • Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (SOCPA, CPA), or equivalent


Benefits and Deductions
Flight Tickets
Family Benefits
Medical and Life Insurance
‎30 Days Vacation per Year
Attractive Salary

ملخص الوظيفة

  • المُعلن : Flynas
  • تاريخ الإعلان : 04/04/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الرياض
  • الراتب : -
  • الهاتف : -

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