وظائف شاغرة بالسعودية مطلوب "Supervisor - Internal Audit - Saudi Petroleum Services Polytechnic " للعمل Jobs in Saudi Arabia Job Details : وظائف شاغرة بالسعودية مطلوب "Supervisor - Internal Audit - Saudi Petroleum Services Polytechnic " للعمل Jobs in Saudi Arabia
• Conduct and perform a full audit cycle/audit assignments as per audit plan.
• Carry out independent examination of the organization’s financial and information systems, operational records, processes, policies, procedures and standards.
• Assess and improve the effectiveness of internal control system and business risk management processes, analyze deficiencies in terms of potential risks and recommends necessary action.
• Document the process and prepare audit findings and memorandums.
• Engage in a continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
• Follows-up on audit findings and audit reports with concerned division/department manager to ensure implementation of agreed corrective action plans.
• Help in the Preparation of draft/ audit reports with the head of internal audit, highlight • Assist in determining internal audit scope and development of annual plans.
• Maintain open communication with management and staff.
• Help in the administrative or other non-audit tasks.
• Work under the supervision of the Head of the Internal Audit. observations, risks and recommendations.
Job Details
| Posted Date: | 2018-04-08 |
| Job Location: | Dammam, Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Education, Training, and Library |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor's degree |
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