Internal Auditor
2 weeks ago
المهام:
1 -تحديد مدى التزام العاملين بسياسات الشركة وإجراءاتها.
2 -حماية أصول الشركة.
3 -منع الغش واألخطاء واكتشافها إذا ما وقعت.
4 -تحديد مدى االعتماد على نظام المحاسبة والتقارير المالية والتأكد من أن المعلومات الواردة فيها تعبر بدقة عن الواقع.
5 -القيام بمراجعات منتظمة ودورية لألنشطة المختلفة ورفع تقارير بالنتائج والتوصيات إلى اإلدارة العليا.
6 -تحديد مدى التزام الشركة بالمتطلبات الحكومية االجتماعية.
7 -تقييم أداء األفراد بشكل عام.
8 -التعاون مع المراجع الخارجي لتحديد مجاالت المراجعة الخارجية.
9 -مراجعة وتقييم نظم الرقابة الداخلية.
10 -المشاركة في برامج تخفيض التكاليف ووضع اإلجراءات الالزمة لها.
11 -إعداد خطة مراجعة قبل بداية العام بشهر على األقل وعلى أن تعتمد من قبل اإلدارة.
12 -متابعة تنفيذ كافة قرارات مجلس اإلدارة والتأكد من تنفيذها.
13 -التأكد من سالمة تنفيذ إجراءات الرقابة الداخلية لكافة أقسام المؤسسة.
14 -رفع تقرير لمجلس اإلدارة بكافة المالحظات التي ظهرت أثناء عملية المراجعة.
15 -التأكد بعد المراجعة من عدم وجود أخطاء في العمليات التي تم إدخالها وترحيلها سواء أكانت ذو تأثير هام أم ال إلى
الحسابات المالية بالشركة والرفع لمجلس اإلدارة باألخطاء إن وجدت.
16 -رفع التقارير الدورية للمدير العام والتي توضح المخالفات التي قد تحدث ونقاط الضعف الموجودة في إجراءات الرقابة
الداخلية والتي تكتشف عن طريق المراجعة المستندية والتي تسبب خسارة مالية للشركة في حالة تكبدها.
17 -مراقبة أداء دورة التدقيق الكاملة بما في ذلك إدارة المخاطر وإدارة الرقابة على فعالية العمليات المالية.
18 -تحديد الثغرات وتقديم التوصيات الخاصة بالمخاطر والتكاليف.
**Job Types**: Full-time, Permanent, Contract
Contract length: 12 months
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