Senior Auditor, Financial Control

3 weeks ago


المملكة العربية السعودية, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

To perform within the scope of the established policies and procedures, pre-audit and post audit of Hospital payments. Works in accordance with the accepted accounting and auditing professional standards and Hospital policies.

**Essential Responsibilities and Duties**:
1. Verifies disbursements from the General Organization 's resources to ensure the following: Mathematical accuracy ; Completeness of supporting documents; Legality and compliance with the General Organization established policies and procedures and Government rules and regulations, where applicable; Correctness of accounts charged in accordance with Chart of Accounts; Proper Approvals; Proper Authorizations.

2. Ascertains that all General Organization assets are tagged and posted to the Capital Assets module.

3. Assures management that the General Organization 's resources and funds are being managed in a prudent manner within the regulations established for their use.

4. Interprets policies and procedures and applies professional accounting and auditing principles and standards to test and evaluate complex financial records and operational system.

5. Participate in bids examination committees.

6. Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Ascertains that budgetary controls are adhered to.

7. Performs Field-audit assignments including PCF. PDF, Travel Orders, Surprise Petty Cash Counts and Purchase Orders.

8. Responsible for reviewing the audit results to determine if the procedures and records or the units are adequate to accomplishing the intended objective

9. Identify key risk exposures and mitigating factors during the audit work and submit recommendations to Chief, Financial Control, accordingly.

10. Follows all Hospital related policies and procedures.

11. Participate in self and others' education, training and development, as applicable.

**Education**:
Bachelor's degree in Accounting or related discipline required, OR Master's Degree in Accounting or related discipline required.

**Experience Required**:
Four (4) years of related experience preferably in Hospital auditing with the Bachelor's Degree OR Three (3) years of the above experience with the Master's Degree required. Has some exposure to fraud detection and fraud prevention. Has the ability to assess risk exposure. Fluency in English is required. Has some

exposure to microcomputers.

**Other Requirements(Certificates)**:
Saudi National Only


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