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Internal Auditor

Gulf Packaging Industries Limited Unverified

الجبيل الصناعية، المملكة العربية السعودية

معلنة منذ فبراير ۱۳, ۲۰۱۷ 807 مشاهدة

SR. 10,000 - 15,000/Month

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

Summary:

The Internal Auditor performs professional-level audit work in assigned areas and functions under the general direction of a Chief Internal Auditor. He ensures that audits address areas of concern relative to the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with the Company’s policies and procedures.

The internal auditor should gain an understanding of the general standards, standards of fieldwork and standards of reporting as stated by the Institute of Internal Auditors (IIA), American Institute of Certified Public Accountants (AICPA) and other related professional bodies. The auditor should also gain an understanding of the standards for the professional practice of internal auditing as stated by the Institute of Internal Auditors.

Responsibilities:

 Receives the audit program and instructions for a specific audit area.

 Follows the prescribed audit program; interviews appropriate personnel; accumulates, verifies and analyzes available data; observes actual practices and evaluates functional operational techniques; and identifies existing or potential problem areas.

 Identifies extenuating factors requiring possible deviation from the existing audit program, coordinates findings and recommended program changes with a supervisor and incorporates approved changes into the audit program.

 Identifies possible causes or contributing factors relating to problems and designs tentative solutions; coordinates tentative solutions with a supervisor and secures approval for investigation, analyses and testing of solutions; analyzes results; and recommends the best approach for improvement.

 Prepares audit memos detailing findings and recommendations and assists in the presentation of audit findings and recommendations to management.

 Assembles and maintains work papers in a prescribed manner.

Qualification:

 Min. 5 years of Audit experience

 Certified Internal Auditor (CIA).

 Certified Public Accountant (CPA).

 Preferably Certified Information System Auditor (CISA).

المهارات

تفاصيل الوظيفة

المجال الصناعي:
مجموع الشواغر:
1 .
نوع الوظيفة':
الوردية الأولى في الصباح
نوع الوظيفة:
دوام كامل
الجنس:
ذكر
أدنى مؤهل:
بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
5 سنوات
آخر تاريخ للتقديم:
مارس ۱۳, ۲۰۱۷
تاريخ الاعلان:
فبراير ۱۳, ۲۰۱۷
عرض تفاصيل أقل قراءة كامل الوصف الوظيفي

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Gulf Packaging Industries Limited

التصنيع · 301-600 موظف - الجبيل الصناعية

GULF PACKAGING INDUSTRIES LIMITED (GPIL) is a limited liability company. It was established in 1989 as the first producers of bi-axially oriented polypropylene film (BOPP) in the Arabian Gulf region. GPIL is the oldest and most experienced manufacturer of BOPP Films in the region. It uses state-of-t ...قراءة المزيد