Job Summary Staff Auditor under the general supervision of the Senior Auditor, assists in auditing the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with Sunbulah’s policies and procedures. Responsibilities: 1-Performs internal audits in variety of areas of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. 2-Verifies reports against source records to determine reliability. 3-Verifies detail of recorded transactions and implementation of the control procedures; conducts detailed examinations of documents, vouchers, memos, reports, and other accounting and operating documents to ascertain whether transactions are properly supported, adequately approved and correctly recorded. 4-May perform research to locate and summarize laws and ordinances or review legal summaries to determine if the program being evaluated is in compliance. 5-May draft questionnaires, summarize results, draw conclusions, and draft reports concerning the economy and efficiency of programs and operations reviewed. 6-Prepare working papers, schedules and summaries for review by the Senior Internal Audit. 7-Ensure completeness of audit working papers, which document the various phases of each audit assignment segments and support individual findings and recommendations. 8-Participate in the discussions at the meetings and document the minutes as required. 9-Perform other duties as may be required such as participating in/or drafting the audit program, monitoring the coding and implementation of audit recommendations and maintaining the audited entity profile database. Skills and Requirements : Bachelor’s degree in Accounting, Finance or equivalent with a minimum of 2 years of related experience, preferably with a public accounting firm. Basic knowledge of principles, practices, and techniques of accounting and auditing and of the requirements of the International Standards for the Professional Practice of Internal Auditing. Basic knowledge of system documentation and work paper organization. Ability to communicate clearly and effectively, both orally and in writing. Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed. Proficiency in both English and Arabic Language.
Since founded in 1980, Sunbulah Group has set its vision to satisfy the consumer’s needs and has been developed to one of the largest food manufacturing companies in Saudi Arabia and the Middle East. Being a leader in our field, we have established a strong presence across different food categories ...قراءة المزيد