Senior Internal Auditor
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 10 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Range of Responsibility: Assist in performing complex level professional internal auditing work. Work
involves conducting performance financial and compliance audit projects; assist in providing consulting
services to the organizations management and staff; assist in providing key input to development of the
Annual Audit Plan; and assist in providing training and coaching to Internal Audit staff; Maintains all
organizational and professional ethical standards; Works independently under general supervision with
considerable latitude for initiative and independent judgment.
Other essential duties include but are not limited to:
Assists in identifying and evaluating the organizations risk areas and provides input to the
development of the Annual Audit Plan.
Performs audit procedures including identifying and defining issues developing criteria reviewing
and analyzing evidence and documenting client processes and procedures.
Conducts interviews reviews documents develops and administers surveys compose summary
memos and prepares working papers.
Identifies develops and documents audit issues and recommendations using independent judgment
concerning areas being reviewed.
Develops and maintains productive client and staff relationships through individual contacts and
group meetings.
Pursues professional development opportunities including external and internal training and
professional association memberships and shares information gained with co-workers.
Assists in providing training coaching and guidance to Internal Audit staff in conducting audits and
other audit-related issues.
Performs related work as assigned by audit management.
المهارات المطلوبة
- التدقيق
- تحليلات البيانات
- COSO
- IT Auditing
- المحاسبة
- فيزيو
- Analysis Skills
- COBIT
- قانون ساربينز أوكسلي
- التحليل المالي
- Financial Modeling
- Internal Audits
عن الشركة
Al Rugaib’s business idea centers around enhancing everyday living through thoughtfully curated home environments, focusing on accessibility, variety, and reliability. The primary target audience includes middle- to upper-income households, young professionals setting up homes, and de ... اعرض المزيد
