وظائف السعودية اليوم الأربعاء 12 ديسمبر 2018,وظائف شركة اركاد للهندسة والإنشاءات اليوم 12/12/2018
تعلن
شركة اركاد للهندسة والإنشاءات عن توافر فرص عمل بمسمى مراجع داخلي للعمل في مدينة
الخبر:
Sr. Internal Auditor
Job Description
Primary Duties and Responsibilities:
* Following the approved audit program
* May be involved in planning phase and
may be involved in developing the audit program.
* Responsible for ensuring the
performance of the audit in accordance with the audit program and budget and
professional standards and for communicating any critical or potentially
significant findings to audit manager or CAEE.
* Prepare reports that reflect audits
results and assurance that audit files support the findings and conclusions.
vmay lead the debriefing of auditees at
the end of on-site fieldwork.
* Perform and control the full audit
cycle including risk management and control management over operations’
effectiveness, financial reliability and compliance with all applicable
directives and regulations
* Obtain, analyze and evaluate
accounting documentation, previous reports, data, flowcharts etc
* Act as an objective source of
independent advice to ensure validity, legality and goal achievement
* vIdentify loopholes and recommend risk
aversion measures and cost savings
* Maintain open communication with audit
manager and CAEE
* Conduct follow up audits to monitor
management’s interventions
* Engage to continuous knowledge
development regarding sector’s rules, regulations, best practices, tools,
techniques and performance standards
vHe is responsible for the timely
completion of the audit.
Secondary Duties and Responsibilities:
•Internal:
* Reviews audit schedules to ensure that
each area of the ARKAD is audited timely; initiates spot audits when necessary.
* Ensures that audit procedures for
automated systems are developed, including internal computer checks and
balances as required.
* Assists professionals by performing
assigned audit verification tasks.
* Prepares work papers, schedules and
summaries.
* Conducts detailed examination of cash
receipts, disbursement vouchers and other documents to ascertain that
transactions are properly supported and recorded.
•External:
* Assist Audit Manager in oversees the
coordination of the internal audit program with outside examiners and auditors.
* Assist Audit Manager in oversees the
ARKAD client’s guidelines compliances in the project management.
Skills:
* Communications.
* Thoroughness.
* Business Acumen.
* Collaboration Skills.
* Ethical Conduct.
Education:Bachelor’s Degree degree in Accounting or Finance
للتقدم الى وظائف شركة اركاد للهندسة والإنشاءات :
وظائف مبيعات وتسويق فى السعودية اليوم 12 الأربعاء ديسمبر 2018
شركة باصرة للأواني المنزلية بمدينة جدة تطلب (20) مندوب مبيعات :
وظائف مبيعات وتسويق فى السعودية اليوم الثلاثاء 11 ديسمبر 2018
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