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تقدم لهذه الوظيفة

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


· Assist in the update the entity's risk register and preparation of the annual Audit Plan.

· Perform the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.

· Conducting operational and financial audits in accordance with the established audit plan for the company .

· Manage internal audits, including planning, scope definition, audit execution and reporting on audit findings and recommendations.

· Perform regular follow-up on audit recommendations to ensure effective and accurate implementation. Evaluate existing process documentation, test current processes and procedures and identify value adding / non value adding activities.

· Maintain sufficient general knowledge of overall company policies, procedures and objectives in order to efficiently identify potential risk and improvement areas.

· provides technical assistance to auditors in compiling, drafting, and completing audits and audit reports.

· Special Assignments Such as consulting assignments are performed based on management request in order to establish a fact or to evaluate a specific situation.

· Ensure compliance with the International Professional Practices Framework (IPPF) & the International Standards for the Professional Practice of Internal Auditing Standards (IIA).

تفاصيل الوظيفة

مجموع الشواغر:
1 .
نوع الوظيفة':
الوردية الأولى في الصباح
نوع الوظيفة:
دوام كامل
25 - 32 سنوات
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
5 سنوات
آخر تاريخ للتقديم:
أبريل ۱۵, ۲۰۱۹
تاريخ الاعلان:
مارس ۲۵, ۲۰۱۹
عرض تفاصيل أقل قراءة كامل الوصف الوظيفي