الوظائف الحالية المتعلقة بـ Internal Audit Supervisor - Al Khobar - Alrashed

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    منذ 3 أيام


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  • eXtra (United Electronics Co.) Al Khobar

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  • Al-Qadsiah Saudi Club نادي القادسية السعودي

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    منذ 3 أيام


    Al-Qadsiah Saudi Club نادي القادسية السعودي Al Khobar

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  • National Oilwell Varco

    Senior Auditor

    منذ 3 أيام


    National Oilwell Varco Dammam

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  • CARE Dammam

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  • Sisco

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    منذ 3 أيام


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  • Expo Universe

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    منذ 3 أيام


    Expo Universe Eastern Province

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  • Hitachi Energy

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    منذ 8 ساعات


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  • Emerson

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    منذ 7 ساعات


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  • eThamini

    Purchasing Officer

    منذ 3 أيام


    eThamini Dammam

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  • Pipecare Group

    Purchasing Officer

    منذ 3 أيام


    Pipecare Group Dammam

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  • Internal Audit Supervisor - Al Khobar - Alrashed

    Alrashed
    Alrashed Al Khobar

    منذ أسبوعين

    Default job background
    المحاسبة والمالية
    وصف

    Job Description

    Key Responsibilities:

    1. Oversee the implementation of our annual internal audit plan, after conducting comprehensive risk assessments.
    2. Review and ensure compliance with relevant policies and procedures across various business units.
    3. Design and implement control mechanisms to mitigate operational, financial, and information security risks.
    4. Conduct regular and ongoing internal audits for financial, administrative, and operational processes.
    5. Supervise the preparation of audit findings, including risk assessments, likelihood, and impact analysis for inherent and residual risk.
    6. Lead the day-to-day operations of the Internal Auditing office to ensure that work processes are implemented efficiently and align with established policies, processes, and procedures.
    7. Maintain regular communication with business units to ensure maximum adherence to audit recommendations.
    8. Ensure timely and accurate preparation of function-related reports, meeting company and department requirements, policies, and standards.
    9. Adhere to all relevant departmental policies, processes, standard operating procedures, and instructions to carry out work in a controlled and consistent manner.
    10. Organize and supervise the activities of a team of subordinates to ensure efficient completion of work within the internal audit area, in compliance with procedures.
    11. Support the development and updating of job descriptions for self and subordinates, ensuring each subordinate has an updated Job Description and has read, understood, and agreed to it.
    12. Evaluate performance against established standards.
    13. Review audit work to ensure compliance with prescribed audit standards.
    14. Provide coaching and training to members of the audit team.
    15. Select and maintain an audit staff capable of accomplishing the internal audit function.
    16. Perform other related duties or assignments as directed.
    17. Participate in special 'ad hoc' assignments as directed by the audit manager to investigate specific situations or incidents.

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Khobar