لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Perform the full audit cycle, including risk management and control management, to assess operations' effectiveness, financial reliability, and compliance with applicable directives and regulations. Compliance and Best Practices:
- Implement best audit and business practices in accordance with the internal audit charter and audit program. Data Analysis and Evaluation:
- Obtain, analyses, and evaluate accounting documentation, previous reports, data, flowcharts, etc., to ensure comprehensive understanding of the audit scope. Risk Identification and Mitigation:
- Identify and reduce business and financial risks through effective implementation and monitoring of controls. Reporting and Documentation:
- Prepare and present comprehensive reports reflecting audit results and document audit processes. Risk Aversion Recommendations:
- Identify loopholes in processes and recommend risk aversion measures and cost-saving strategies. Ad Hoc Investigations:
- Conduct ad hoc investigations into identified or reported risks to address emerging issues promptly. Risk-Based Audits:
- Support in overseeing risk-based audits covering operational and financial processes. Audit Findings Documentation:
- Document audit processes and prepare audit findings memorandum for organizational records. Follow-Up Audits:
- Conduct follow-up audits to monitor the interventions implemented by management in response to audit findings. Collaboration and Support:
- Perform related duties as assigned, collaborating with cross-functional teams as necessary. Requirements
- Bachelor's degree in accounting, Finance, or related field.
- Professional certification (e.g., CIA, CISA, CPA) preferred.
- 5 years of relevant experience in internal auditing.
- Strong knowledge of risk management, control frameworks, and audit methodologies.
- Excellent analytical and problem-solving skills.
- Effective communication and presentation abilities.
- Detail-oriented with a commitment to accuracy and thoroughness. #InternalAudit #RiskManagement #ComplianceAudit #FinancialAudit #AuditCycle #BestPractices #DataAnalysis #RiskIdentification #AuditReporting #AdHocInvestigations #RiskMitigation #AuditFindings #FinancialProcesses #ProfessionalCertification #InternalControl #FollowUpAudit #CrossFunctionalCollaboration #Accounting #Finance #AuditMethodologies #CPA #CIA #CISA #AuditProcesses #Thoroughness #BusinessPractices #CostSavingStrategies #OperationalAudit #AuditMemorandum #AuditScope
Senior Internal Audit Auditor - Jeddah, المملكة العربية السعودية - Jobskey Consultancy
وصف
Responsibilities:Audit Cycle Management: