Internal Auditor

؜ - ؜al الخبر ؜ -

تفاصيل الوظيفة

Al Rashed Head Office
Job Detail
Industry
Construction / Cement / Metals
Functional Area:
Accounts, Finance & Financial Services
Total Position:
‎2
Job Type:
Full Time/Permanent ( First Shift (Day) )
Department:
Al-Rashed Head Office
Job Location:
Khobar, Saudi Arabia
Gender:
No Preference
Age:
‎25 - ‎35 Years
Nationality:
Saudi
Degree Title:
Accounting
Career Level:
Entry Level
Education:
Bachelors
Maximum Experience:
‎2 Years
Work Permit:
Saudi Arabia
Apply By :
Aug ‎17, ‎2022
Posted On:
May ‎17, ‎2022
Job Description
Policies, Processes & Procedures
§ Follow all relevant departmental policies, processes, standard operating
procedures and instructions so that work is carried out in a controlled and
consistent manner
Day- to-day operations
§ Implement the day-to-day operations to ensure compliance with the
established standards and procedures
Internal Auditing
§ Conduct audits and inspect Headquarters functions and business units along
with undertaking ad-hoc assignments related to risk assessments, allegations
and complaints, as assigned to ensure adherence to policies and regulations
§ Evaluate, test systems and documents information processes to determine
their adequacy and effectiveness in respect to the policies, procedures,
management's objectives, reliability & integrity of information, economical
use of resources and safeguarding of assets
§ Participate in preparing audit and inspection reports during field visit
assignments to ensure that the processes ,operations and activities are
aligned with policies, procedures and guidelines
§ Contribute to analyzing the data/evidence gathered to develop and
communicate recommendations and timelines for corrective actions
§ Monitor the implementation of suggested recommendations suggested to ensure
the consistent and effective flow of operations/ activities & processes
Reporting
§ Ensure that all function related reports are prepared timely and accurately
and meet company and department requirements, policies and standards


Required Skills
Auditors, Internal Controls, CPA, Audit Assignment, Internal Audit, Funds
Management

ملخص الوظيفة

  • المُعلن : Al Rashed
  • تاريخ الإعلان : 18/05/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : al الخبر
  • الراتب : -
  • الهاتف : -

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