Internal Auditor

Al Rashed Head Office
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تفاصيل عن الوظيفة
المجال المهني
البناء / إسمنت / معادن
المجال الوظيفي:
الحسابات،المالية والخدمات المالية
مجموع المناصب:
نوع الوظيفة:
دوام كامل ( دوام صباحي‎ )
Al-Rashed Head Office
مكان العمل:
الخبر, المملكة العربية السعودية
المسمى التعليمي:
المستوى الوظيفي:
التعليم :
شهادة بكالوريوس
الحد الأقصى للخبرة:
1 سنة
رخصة العمل:
المملكة العربية السعودية
آخر تاريخ للتقديم :
٠٢ نوفمبر ٢٠٢١
تاريخ النشر:
٠٢ أغسطس ٢٠٢١
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


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

المهارات المطلوبة

Funds Managment, Internal Controls, CPA, Audit Assignment Handling, Internal Audit Command, Funds Management