مركز غرناطة الإستثماري وظائف لحملة البكالوريوس

مركز غرناطة الإستثماري وظائف لحملة البكالوريوس

الوصف الوظيفي

مركز غرناطة الإستثماري

يوفر وظائف إدارية لحملة البكالوريوس في الرياض بمسمى:

مدقق داخلي أول

(Senior Internal Auditor)

المؤهلات والخبرات:

– درجة البكالوريوس في مجال المحاسبة والمراجعة.

– ثلاث سنوات من الخبرة المحاسبية المطبقة أو مزيج من التعليم والخبرة المناسبة.

– سيعد الحصول على شهادة CIA أو CFSA أو CMA أو CISA أو شهادات التمويل الأخرى ذات الصلة هي ميزة قوية (أفضلية).

– يفضل مهارات التحليل المالي وإعداد التقارير.

– يفضل المؤهلات المحاسبية المهنية من مؤسسة محاسبية معترف بها.

– خبرة في التعامل مع الموظفين والموردين متعددي الجنسيات.

– معرفة شاملة ودقيقة بمبادئ وسياسات وممارسات وضوابط المحاسبة المالية.

– قدرة جيدة على التنظيم والتفاوض والتحليل.

– مهارات اتصال شفوية ومكتوبة جيدة.

– خلفية قوية وخبرة في منهجيات وتقنيات المراجعة.







التقديم:

– عبر موقع linkedin: اضغط هنا

The Internal Audit Senior Supervisor is responsible for overseeing Internal Audit operating controls, processes and practices. also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with the company standards policy and procedures.

Duties & Responsibilities:

Planning and performing operational and financial internal audits.

Assist and manage any external audits.

Identifying business process risks.

Developing testing methodologies to evaluate the adequacy of controls.

Documenting the results of the evaluations.

Developing recommendations and reports based on audits and presenting these ideas to senior management.

Formulating professional development and educational plans for junior staff members.

Planning and allocating resources and individuals in accordance with skills and schedules.

Analyzing business internal audit policies, processes and procedures.

Deciding the nature and extent of the audit procedure.

Stating final opinions and conclusions.

Reporting and distributing findings to the board and management.

Observing the target business environment.

Inspecting the specific risk management, financial reporting and productivity strategies that are currently in place.

Inquiring or asking questions of management personnel related to the effectiveness of the current internal controls.

Confirming whether the goals and objectives of the business are being met.

Establish and maintain audit programs for internal audits.

Education Required / Minimum Experienced Required / Special Skill / Training Courses / Certificates / Licenses Required:

  • Bachelor’s degree with a focus in the area in accounting and auditing.

Three years of applicable accounting experience or a combination of appropriate education and experience.

Holding a CIA, CFSA, CMA, CISA or other related Finance Certification is a strong plus.

Financial analysis and reporting experience preferred.

  • Professional accounting qualification from recognized accounting institution is preferred.

  • Experience in handling multinational staff and suppliers.

  • Comprehensive and thorough knowledge of Financial Accounting principles, policies, practice, and controls. Good organizing, negotiating and analyzing ability. Good oral and written communication skills.

  • Strong background and experience with audit methodologies and techniques.

  • Prior success conducting external or internal audits.

  • Ability to build relationships while asking tough questions

  • Should possess a sound knowledge and experience in operating Pcs-MS-Excel/Power Point, Word and other Accounting packages.

  • To be successful in this role He should possess the following: Corporate Finance, Developing Standards, Quality Management, Problem Solving, Process Improvement, Cost Accounting, Statistical Analysis, Financial Planning and Strategy, Reporting Research Results, Requirements Analysis, Financial Skills

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