Senior Internal Auditor
2 weeks ago
Senior Internal Auditor (CIA Holder) Jobs in Dammam, Saudi Arabia by El-Takamol |
- Applicants 155
- Views 8706
- Accepted 10
key input to the development of the Audit Plan.
- Leads audit engagements with limited supervision.
- Performs audit procedures, including documenting client processes and procedures, developing audit
programs, identifying and defining audit issues, and reviewing and analyzing evidence.
- Creates and maintains test of control using continuous auditing to identify risks and opportunities within
the Company.
- Schedules and conducts interviews with management to gather information, composes summary memos,
and prepares working papers to support audit conclusions.
- Identifies, develops, and documents audit issues and recommendations using independent judgment
concerning areas being reviewed.
- Analyzes data and examines records for evidence of control deficiencies, duplication of effort,
extravagance, fraud or lack of compliance with laws, government regulations and management policies or
procedures.
- Communicates the results of audit and consulting projects via written reports and oral presentations to
management.
- Ability Conducts investigations of potential fraud or wrongdoing.
- Performs related work as assigned by audit management. Job Category Accounting & Audit Job Requirements Experience
Min: 5 Years
Career LevelSenior
Job TypeFull Time
Vacancies1 Open Positions
SalaryNegotiable
GenderMale
Degree LevelBachelor's degree
Faculty / InstituteCommerce
MajorAccounting, Accounting (English Section)
AgeMax: 40 Years
NationalityEgypt
Residence LocationEgypt
Languages Arabic - Native / Mother Tongue
English - Very Good
Any
Have Driving LicenseAny
Job Skills Certified Internal Auditor (CIA) requiredEducation
Bachelor's degree from a four-year college from an array of educational backgrounds and a minimum of five
or more years internal audit experience.
Certificates, Licenses, Registrations
Certified Internal Auditor (CIA) required
Skills and Abilities
- Advanced level in Microsoft or Google sheet and word.
- Knowledge of SAP or knowledge of other ERP software.
- Knowledge and skill in supervisory practices and principles and motivational skills.
- Excellent oral and written communication skills.
- Ability to provide customer service to internal and external customers.
- Ability to handle multiple projects and deadlines simultaneously.
- Strong attention to detail and excellent analytical skills.
Salary & Compensations
- 10% Transportation allowance
- 25% Accommodation allowance
- healthy Insurance- all family
- Yearly 30 days paid Vacation
- Yearly 1-1 air tickets
- Yearly 2 salary bonus based on the performance report
- Other than his allowances by trip and distance (out of area) with accommodation About The Company
Company Profile: Integration of the company created the employment of Egyptians abroad to meet the need of the Arab market in the country&all countries of employment in all discplines&that new thinking &modern scientific approach to achieve the highest levels of precision in the choice employment,using the various forms of advertising&marketing of scientificcardes with different classification by computer through for high-level advisory committees are guided by opinion&are linked to computer network installations dealing with the company to obtain all information on the manpower needed at any time you want to bring into
The company is registered according to the employment history is filled with the models showing the scientific level of certification &years of experience as well as the willingness to travel &the immediate social circumstances,&their average salary is required to be done so that this information is ready at the request of the authorities and bodies,hospitals,institutions &enterprises wishing to bring the Egyptian labor
Disciplined required to provide a highly efficient &do interviews to select suitable candidates & provide curricula vitae &to prepare schedules for the work of final interviews with a representative of the company (client)&then make the necessary formalities to move these workers to the client in case of scarcity of specialization or unavailability of the database company to be announced such as the official newspaper Al-Ahram
We are extracting a visa for someone who wants to travel during the three days after the completion of all his papers&if they matched any obstacles, we thank God,we can solve them &help them
Our Business delivery
2-Evaluation & to the company's integrated team of various disciplines of experienced re-evaluation the efficiency &select Advanced from the job seekers &to identify levels &suitability for the tasks assigned to them 3-The Transfer of ca
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