Senior Auditor

Areeb

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profile موقع الوظيفة:

الرياض - السعودية

profile الراتب شهرياً: SAR 8000 - 8000
تاريخ النشر: نُشرت قبل 25 يوم
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

The Auditor is responsible for planning and executing audits to assess the accuracy of financial records the effectiveness of internal controls and compliance with company policies and accounting standards. The role supports organizational risk management and provides recommendations to improve operational efficiency and reduce financial risks.

Requirements


Job Specifications

  • Bachelors degree in accounting Finance or a related field.
  • 3-5 years of experience in accounting.
  • Strong knowledge of auditing principles and accounting standards
  • High attention to detail and strong analytical skills.
  • A Tax Specialist Certificate is preferred.
  • Familiarity with One Audit system is required.

Responsibilities and Duties

  • Conduct regular audits of financial records accounts and operational processes.
  • Review and verify the accuracy of financial statements and supporting documentation.
  • Analyze financial data to detect discrepancies fraud or non-compliance.
  • Prepare detailed audit reports with findings risks and actionable recommendations.
  • Collaborate with other departments to gather relevant information and documents.
  • Follow up on implementation of previous audit recommendations.

The Auditor is responsible for planning and executing audits to assess the accuracy of financial records the effectiveness of internal controls and compliance with company policies and accounting standards. The role supports organizational risk management and provides recommendations to improve oper...
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المجال

خدمات تقنية المعلومات واستشارات تكنولوجيا المعلومات

المهارات المطلوبة

  • التدقيق
  • برامج المحاسبة
  • تحليلات البيانات
  • GAAP
  • المحاسبة
  • Analysis Skills
  • قانون ساربينز أوكسلي
  • التحليل المالي
  • Financial Report Interpretation
  • Internal Audits
  • Mentoring
  • معايير المراجعة المقبولة بشكل عام