1. Interact with company leaders and Finance associates regarding the identification, monitoring and testing of key controls.
2. Conduct preliminary surveys of audit areas to define scope and analyze risk.
3. Research, plan and develop audit objectives, audit approaches and scope.
4. Work closely with process owners to ensure corrective action plans are in place and to remedy gaps in controls.
5. Draft audit programs to ensure complete coverage and analysis of assigned areas.
6. Successfully complete audit assignments in a timely and efficient manner with limited supervision.
7. Explain and discuss potential risks, issues and opportunities with company leaders to promote a strong compliance culture.
8. Prepare and maintain appropriate audit work papers, supporting documents and reports in compliance with departmental standards and professional practice requirements.

Job Details

Date Posted: 2017-10-04
Job Location: Riyadh, Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: Manufacturing and Production

Preferred Candidate

Career Level: Mid Career
Gender: Male
Nationality: Saudi Arabia
Degree: Bachelor's degree

التقدم للوظيفة الان

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أنشئ سيرتك الذاتية الآن و تواصل على الفور مع أكبر و أفضل الشركات اون لاين. إنشائك لسيرة ذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية للحصول على الوظيفة Auditor بكل سهولة الان مجانا.

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