Please turn on your javascript Manager Internal Audit Job, Jeddah, flyadeal - MIHNATI.COM

تقدم لهذه الوظيفة

إغلاق
أو
إخلاء مسؤولية

يرجى عدم ارسال أو تحويل أي مبلغ مالي لأي جهة معلنة عن وظيفة لضمان الحصول عليها. يرجى مراسلتنا على [email protected] في حال الاشتباه بأي حالة احتيال أو إساءة استخدام لمهنتي.كوم.

الوصف الوظيفي

• Plan, develop and execute an audit program to adequately identify and assess risks

• Prepares risk assessment to document control processes, identify risks and their respective mitigating controls.

• Conducts interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with the SLT.

• Works with clients to ensure full understanding of the control environment.

• Ensures all external contractors have come through the approved selection process.

• Provides consolidated written documentation (draft audit report) of all audit issues for closing meeting. Responsible for conducting closing meeting.

• Executes the annual audit plan; and follows the department Manual that the Audit Manager will be the owner of.

• Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department

• Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings

• Establish and introduce Audit Manual in line with regulatory requirement and best practices.

تفاصيل الوظيفة

المجال الصناعي:
المجال الوظيفي:
مجموع الشواغر:
1 .
نوع الوظيفة:
دوام كامل
القسم:
Finance
الجنس:
لا تفضيل
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
5 سنوات
رخصة العمل:
Saudi Arabia
آخر تاريخ للتقديم:
أكتوبر ۰۹, ۲۰۱۸
تاريخ الاعلان:
سبتمبر ۰۹, ۲۰۱۸
عرض تفاصيل أقل قراءة كامل الوصف الوظيفي

flyadeal

الطيران · 301-600 موظف - جدة

flyadeal is a Low Fares Airline that has been created to meet the growing demand for affordable air travel in Saudi Arabia and the Middle East. It is owned by the Saudi Arabian Airlines Corporation. The venture is part of Saudia Group's SV2020 Transformation Strategy, which aims to elevate th ...قراءة المزيد