Internal Auditor
- Recruiter
- Bayt.com
- Location
- Jeddah , Saudi Arabia
- Salary
- Competitive
- Posted
- 29 Jul 2017
- Closes
- 31 Jul 2017
- Sector
- Accounting - Public practice
DUTIES & RESPONSIBILITIES:
المهام و المسؤليات
1 Develops and maintains and updates audit documentation and Audit Report.
2 Collects and analyzes data to detect deficient controls fraud and non-compliance actions with laws and regulations.
3 Prepares and maintains audit working papers, using accepted accounting and statistical procedures to assess financial planning and performance.
4 Maintains updated procedures, policies, legislation and regulations and ensures that AFS developments are in compliance.
5 Reports and presents findings and recommendations to managers.
7 Identifies violation to policies and processes and recommends changes.
8 Verifies that the financial reports and records are accurate and reliable.
9 Reviews company financial controls, accounts and systems.
10 Verifies system reliability and data integrity.
11 Performs Administrative investigation, when required.
12 Executes any other assignments, functions, tasks assigned by the direct supervisor/manager.
JOB REQUIREMENTS:
متطلبات الوظيفة
Education:
المؤهلات
• Bachelor's degree in Accounting degree or Certified Public Accountant (CPA).
Experience:
الخبرات
• Minimum of five (5) years of relevant experience.
المهام و المسؤليات
1 Develops and maintains and updates audit documentation and Audit Report.
2 Collects and analyzes data to detect deficient controls fraud and non-compliance actions with laws and regulations.
3 Prepares and maintains audit working papers, using accepted accounting and statistical procedures to assess financial planning and performance.
4 Maintains updated procedures, policies, legislation and regulations and ensures that AFS developments are in compliance.
5 Reports and presents findings and recommendations to managers.
7 Identifies violation to policies and processes and recommends changes.
8 Verifies that the financial reports and records are accurate and reliable.
9 Reviews company financial controls, accounts and systems.
10 Verifies system reliability and data integrity.
11 Performs Administrative investigation, when required.
12 Executes any other assignments, functions, tasks assigned by the direct supervisor/manager.
JOB REQUIREMENTS:
متطلبات الوظيفة
Education:
المؤهلات
• Bachelor's degree in Accounting degree or Certified Public Accountant (CPA).
Experience:
الخبرات
• Minimum of five (5) years of relevant experience.
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