الوصف الوظيفي :
Urgently requires an experienced Audit Manager in Saudi Arabia.
Lead audit opening and closing meetings and work assigned as appropriate.
نفذ/review testing procedures including, لكن لا تقتصر على, detailed tests of controls including sampling/confidence levels, analytical procedures, Computer Assisted AuditTechniques (CAATs), and other audit procedures to address risks identified and to test internal controls; responsible for directing work conducted by Auditors on the team.
Create high quality deliverables using appropriate business and technical language, documenting audit work performed and results by preparing/reviewing work papers.
تحديد/document audit issues clearly articulating issue/Root Cause, مخاطر/مكشف, وتوصيات للتحسين. Lead the drafting of complex internal audit reports and other audit deliverables, directing the work conducted by Auditors on the team.
Document processes and sub-processes in the form of walkthrough narratives, and flow charts for audit areas in scope, with the assistance of Auditors, حسب الاقتضاء.
Bachelor in Accounts.
أربع سنوات من الخبرة في المحاسبة والتدقيق.
ضليعا في MS Office.
طلاقة في اللغة الإنجليزية.