تفاصيل عن الوظيفة
المجال المهني
البناء / إسمنت / معادن
المجال الوظيفي:
الحسابات،المالية والخدمات المالية
مجموع المناصب:
2
نوع الوظيفة:
دوام كامل ( دوام صباحي‎ )
القسم:
Al-Rashed Head Office
مكان العمل:
الرياض, الخبر, المملكة العربية السعودية
الجنس:
ذكر
العمر:
24 - 35 سنوات
المسمى التعليمي:
Accounting
المستوى الوظيفي:
مبتدئ
التعليم :
شهادة بكالوريوس
الحد الأقصى للخبرة:
1 سنة
رخصة العمل:
المملكة العربية السعودية
آخر تاريخ للتقديم :
٠٧ أكتوبر ٢٠٢٠
تاريخ النشر:
٠٧ يوليو ٢٠٢٠
المهارات المطلوبة

Policies, Processes & Procedures

§ Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner

Day- to-day operations

§ Implement the day-to-day operations to ensure compliance with the established standards and procedures

Internal Auditing

§ Conduct audits and inspect Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations and complaints, as assigned to ensure adherence to policies and regulations

§ Evaluate, test systems and documents information processes to determine their adequacy and effectiveness in respect to the policies, procedures, management’s objectives, reliability & integrity of information, economical use of resources and safeguarding of assets

§ Participate in preparing audit and inspection reports during field visit assignments to ensure that the processes ,operations and activities are aligned with policies, procedures and guidelines

§ Contribute to analyzing the data/evidence gathered to develop and communicate recommendations and timelines for corrective actions

§ Monitor the implementation of suggested recommendations suggested to ensure the consistent and effective flow of operations/ activities & processes

Reporting

§ Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards


المهارات المطلوبة

Internal Audit, CA