01-02-2016, 11:12 AM
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عضو متواصل
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تاريخ التسجيل: May 2013
المشاركات: 94
معدل تقييم المستوى: 41197
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Internal Auditor for saudis only
One of the largest manufacturer company is looking for internal auditor by the following advantages:
- Qualifications Required:
• Bachelor of Accounting
- Skills Required:
• Knowledge of common computer applications e.g. MS Word, MS Excel, MS PowerPoint, etc to prepare reports, memos, summaries, and analyses.
• Skill in effective verbal and written communications (English and Arabic), including active listening skills.
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
• Knowledge and skill in applying internal auditing and accounting principles and practices
• Skill in effective verbal and written communications (English and Arabic), including active listening skills.
• Having work experience of 1 or 2 years in desirable.
- Responsibility:
• Identifies and evaluates risk areas, pr***des key input to development of audit plan and reasonable assurance that the risk management control and systems are functioning as purported which will enable Company's objectives and goals to be met.
• Report risk management issues and internal control deficiencies directly to the Audit Committee and CEO and pr***de recommendations for impr***ng Company operations in terms of efficient and effective performance.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures.
• Conducts interviews, reviews documents, conduct walk through tests, develop and administer ******s, compose summary memos, and prepare working papers.
• Identifies, develops, documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicates the results of audit and consulting projects via written reports including Executive Summary, detailed observations and recommendations to the management and Audit Committee.
• Develops and maintains productive auditee and staff relationship through individual contacts and group meetings.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-*******.
• Represents internal audit on the Group's project teams, at management meetings and with external organisations.
• Performs related work as assigned by Group Internal Auditor and Internal Audit Supervisor like special assignments, fraud investigations and issue special purpose reports recommending measures for prevention of frauds.
• Do other task when required and as assigned.
- Job Advantages:
• 30 days annual leave
• 5 business days weekly work
• Medical insurance
• Social insurance
- Kindly email your CV at: cv_sa@mepco.biz
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