مدقق حسابات داخلي - للسعوديين فقط

مستشار مواردد · #1 (**permalink**) 07-05-2013, 10:19 AM

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Job Title: Internal Auditor
Location: Khobar
Benefits:
1. High Salary -
2. Medical Insurance for the employeeand dependents -
3. GOSI
4. Weekend / 2 days
4. Annual Vacation / 30days
5. Merit Increase based on annualevaluation

Interested candidates can apply to HRD@halagroup.com
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Educational Qualification: Must be a commerce graduate (Degree in Accounting & Finance) Preferably CA/CPA/CIA/ICMA
2. Work Experience: 5 years relevant auditing experience with in depth conceptual clarity of knowledge of Accounting or Finance and operations. Preferably with warehousing and logistics operations.
3. Special Requirement: a) Technical : Strong financial analytical skills , Excellent Computer skills, Exposure to ERP environment
b) Others : Fluent in English and Arabic, Good Communication skills. Ability to work under pressure , People Management, Interpersonal Communication, Strategic Thinking, Problem Solving Skills, Teamwork Skills , Analytical Skills , Resourcefulness , Responsibility , Multi-Tasking, Internet/Email, Microsoft Office
JOB DESCRIPTION

Under the supervision and guidance of the Finance Manager, the Internal Auditor is responsible for reviewing and assessing THE COMPANY processes controls and practices, as well as related procedures according to the yearly audit plans approved by the Audit Committee. The purpose of these assessments is to pr***de the Company’s management, the Audit Committee and the Board an independent, objective assurance and consulting activity designed to add value and improve THE COMPANY operations.

The internal auditor shall perform management, information systems and technologies, financial and security audits in all locations of the Company to review and evaluate the effectiveness and efficiency of operations, effective ness of controls, reliability of reporting and compliance with applicable laws and standards

PRINCIPAL RESPONSIBILITIES:-

• Develop the scope for operational, information technologies, financial and security audit projects and select/develop appropriate audit steps necessary to promote effective audit coverage.

• Design or assist in the design of audit program routines using suitable software to analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls.

• Conduct management, information technologies, financial and security audit projects according to the yearly audit plans in all areas of the company.

• Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value- added recommendations.

• Pr***de assurance that operations and processes conform to current THE COMPANY policies and procedures.

• Participate in the development of new information systems to ensure that efficient and effective controls are incorporated.

• Identify control and processes weaknesses, document main control points and pr***de evidential support for report recommendations.

• Prepare recommendations for all levels of management, considering materiality, pertinence and documentary evidence.

• Present to area management the results, recommendations and conclusions of audit reviews.

• Maintain respectful and effective communications and relationships with management and staff of areas under review.

• Prepare draft audit reports in both languages, Arabic and English.

• Participate with members of the Operations staff in the ISO audits.
• Participate in physical stock counts and review period end inventory balances as requested by the clients and auditors.

• Assist the Finance Manager in the execution of special studies and consulting assignments.

• Assist the Finance Manager in the report preparation and follow-up with THE COMPANY management for the implementation of outstanding recommendations.

• Preparing Audit Services Status reports for the Audit Committee, management and external users.

• Pursue continuing education in order to remain up-to-date in the audit profession.

• On occasion, act as replacement for the Finance Manager

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