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مراجع داخلي أول/ منذ 3 سنوات

الرياض, السعودية

Senior Internal Auditor” Job Description:

 

  • Coordinate with the manager regarding the development of engagement scope and objectives.
  • Design audit work programs, testing strategies, and detailed testing procedures.
  • Execute audit activities and construct draft deliverables.
  • Perform assigned duties and tasks in accordance with internal audit policies and standards.
  • Follow defined audit methodology, taking the initiative to continually improve execution and make improvement recommendations.
  • Identify and act on opportunities to use tools and techniques to improve quality and efficiency and make a bigger impact.
  • Provide input during all phases of risk assessment and annual audit planning and execution.
  • Document audit work; design initial audit work programs, testing strategies, and detailed testing procedures.
  • Proactively manage individual work assignments to meet schedule requirements.
  • Develop first drafts of observations, reports, and other deliverables.
  • Provide content for audit committee materials.
  • Perform assigned administrative tasks.

Senior Internal Auditor Requirements:

  • 5 Years audit experience.
  • Big 4/mid-tier firm experience.
  • Experienced in risk-based auditing.
  • Multi-sector experience preferred.
  • Holding a professional qualification or working towards gaining one (e.g. CIA, ACCA, CPA).
  • English language proficiency.
  • Arabic speaking is a must.

يرجى توخي الحذر من عمليات الاحتيال وعدم دفع أي مبالغ مالية تحت أي مسمى. نرجو الإبلاغ فوراً عن أي إعلانات مخالفة.

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وظفني .كوم

وظفني .كوم

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