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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

  • Individual contributor or management of a team to undertake specific audit activities, ensures compliance with the audit methodology, quality and homogeneity of the outputs including the audit reports and findings.
  • Ensures the audit scope is focused on all areas of the business including Zakat and Tax.
  • Review the draft report, provide feedback on the quality of the report, draft findings and additional areas to be analyzed.
  • Agree/recommend grading of the audited process
  • Review and calibrate all the unsatisfactory reports and provide insights and recommendations on improvements to the Board.
  • Gain positive management commitment to the outcomes and recommendations resulting from the audit process.
  • Perform the forensic Audit of the transactions.
  • Undertake special projects, ad-hoc audits, project reviews, fraud investigations or similar.
  • Ensure that the internal audit activity maintains its independence and objectivity.
  • Continuous engagement with management to understand the ongoing risks within the business and support them to address it on a timely manners.
  • Engage with business to proactively provide advisory and guidance on risks and controls for new projects, programs and initiatives.
  • Ensures that the audit scope is targeted and specific
  • Ensures that audit recommendations (issues) are limited to areas that will make a real difference to the business
  • Identify ideas/input to improve Internal Audit process and methodology
  • Interacts with management to ensure commitment on a timely basis.
  • Manage the recruitment of new IA team members
  • Manage the annual review and mid-year check of the IA team members
  • Manage the identification of objectives and definition of the development plan of the IA team members
  • Deliver insights and share best practice
  • Coordinates with external audit team for interim and year end audits.

تفاصيل الوظيفة

مجموع الشواغر:
1 .
نوع الوظيفة':
الوردية الأولى في الصباح
نوع الوظيفة:
دوام كامل
لا تفضيل
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
مدير قسم
8 سنوات - 10 سنوات
رخصة العمل:
Saudi Arabia
آخر تاريخ للتقديم:
مارس ۰٦, ۲۰۱۸
تاريخ الاعلان:
فبراير ۰۷, ۲۰۱۸
عرض تفاصيل أقل قراءة كامل الوصف الوظيفي

Mazaya Trips

السفر / السياحة / وسائل النقل · 601-1000 موظف - الرياض

Mazaya Trips