11 أغسطس 2018
السعودية

Junior Internal Auditor

    job title :

    Junior Internal Auditor

    publisher

    Binzagr Co. Binzagr Co.

    address :

    جدة , السعودية – السعودية

    publish date :

    11 أغسطس 2018

    End in :

    81 يوم


تفاصيل الوظيفة

تابع وظائف تخصصك فى جميع الصحف والمواقع العربيه

باستخدام الفيس بوك باستخدام جوجل



Liaise with various departments within the organization to identify and perform audit procedures required for support of business risks identified in a required timeline. - Understand and ensure that all company policies & procedures are adhered to. - Assist in reviewing the suitability of internal control design. - Extract and analyze data from ERP system to support the Audit team. - Communicate findings to Line Manager and draft audit observations - Assisting with various Audit activities and projects such as but not limited to: - .. Calculation, reconciliation and submissions relating to accounts. - .. Liaise with external auditors and dealing with any financial irregularities as they arise. - .. Follow up on outstanding audit activities. - Identify changes required to SOP s through internal audit procedures, as well as to assist the Assistant Manager, Internal Audit with awareness on relevant SOP s as required to the business - Prepare internal audit reports and communications. - تدقيق الحسابات الداخلي تدقيق الحسابات الموارد المالية المحاسبة - Liaise with various departments within the organization to identify and perform audit procedures required for support of business risks identified in a required timeline. - Understand and ensure that all company policies & procedures are adhered to. - Assist in reviewing the suitability of internal control design. - Extract and analyze data from ERP system to support the Audit team. - Communicate findings to Line Manager and draft audit observations - Assisting with various Audit activities and projects such as but not limited to: - .. Calculation, reconciliation and submissions relating to accounts. - .. Liaise with external auditors and dealing with any financial irregularities as they arise. - .. Follow up on outstanding audit activities. - Identify changes required to SOP s through internal audit procedures, as well as to assist the Assistant Manager, Internal Audit with awareness on relevant SOP s as required to the business - Prepare internal audit reports and communications. - Strong analytical skills. - Excellent interpersonal skills with people internally and externally. - Strong written and oral communication skills. - Self..motivation, enthusiasm and results..oriented. - Flexible, adaptable and comfortable with ambiguity. - Detail [email protected]









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