Internal Auditor Manager
Internal Auditor Manager
الوصف الوظيفي
Reporting to the Chief Executive Officer and the Board, carry out an independent appraisal of the effectiveness of the policies, procedures, and standards by which the company's financial, physical, and information resources are managed. In addition, providing general accountancy support.
performing company-wide annual risk assessments and preparing and executing the annual audit plans.
Assist in critical project management including the planning, scheduling, coordinating, and reporting of the audit work.
Document systems, processes, risks, and controls using narratives and/or flowcharts.
Analyze and assess information obtained through interviews, observations, and review of documentation.
Assess risk using the risk-based audit approach, if appropriate.
Perform assignments related to regulatory compliance, operational auditing, and financial auditing.
Identify errors and control deficiencies, understand and communicate the downstream impact on the business of control deficiencies, coordination with auditors / annual audits, identify and recommend cost savings and improvement opportunities.
Execute internal audit procedures, schedules, priorities, and programs for achieving audit objectives and goals, and develop the work plan including time estimate, target dates, and deliverables.
Maintain internal audit independence and objectivity in all assignment and participate with team members.
Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.
Continually refine and communicate the audit plan objectives to mitigate risks to ensure ongoing compliance.
Identify and recommend the business process. Changes resulting in strengthened internal controls and operational efficiencies.
Expericnce and Educatuon
1.) Degree-level education and associated qualifications in accounting and auditing-related field.
2.) Must have a thorough knowledge of the job responsibilities with at least 3 years in a managerial position.
3.) Analytical skills, information monitoring, attention to details
4.) At least 2 years in an international or multinational company
5.) Age between 30-40 years.
المهارات
1.) Excellent in computer skills, specifically in Microsoft Office Applications, experience in ERP systems
2.) Excellent communication and interpersonal skills.
3.) Strong organizational capabilities.
4.) Must have a clear understanding of the working of systems and procedures of the organization, and experience in audit.
تفاصيل الوظيفة
- منطقة الوظيفة
- الدمام, المملكة العربية السعودية
- قطاع الشركة
- السلع الاستهلاكية سريعة التداول; البيع بالتجزئة وبالجملة; صناعة السلع الاستهلاكية المعبأة
- طبيعة عمل الشركة
- غير محدد
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- منطقة الإقامة
- المملكة العربية السعودية
- الجنس
- ذكر
