عربى

Job Details

1650 - Internal Auditor- مدقق داخلي ( Male Only ) Saudi Only

Company: Alturki Holding
Job Family: Finance
City: KSA - Khobar
Department: Not Applicable
Closing Date: 30-Nov-2017
Know Your Future Company Alturki

Khalid Ali Alturki and Sons (Alturki) is a leading investment and development holding company that has been operating in Saudi Arabia since 1975.

Its subsidiaries and joint venture companies are focused specifically on the infrastructure, building materials, real-estate, oil field services and renewable energy, information and communication technology and general industrial sectors in Saudi Arabia and neighboring Arab countries.

Your Job:

You will be responsible for carrying out Internal Audits processes under the supervision of the Internal Auditor Manager. Furthermore you should support the Senior Internal Auditor Controls/Risk Management in further developing and establishing of the Internal Control and 
Risk Management System.

 

Your main responsibilities are: 

Undertake the audits to ascertain by test, the adequacy of cash items, negotiable instruments, collateral, documents, records, controls, operational procedures etc.

 Ensure the preparation and maintenance of adequate work papers and documents

. Prepare and maintain records necessary to substantiate time and other costs incurred in performing audits.

 Ascertain the correction of exceptions and recommendations contained in prior audit reports, reports.

 Assist in the coordination of quarterly reviews and annual audits conducted by the independent external auditors.

 Studying documented departmental policies to assess their practicality and present level of implementation.

 Identifying areas of concern and margins for improvement of existing processes, work instructions and documented policies.

 Finding workable solutions for improvement and streamlining of existing processes, work instructions and documented policies, and amending them where needed; in close coordination with department heads and key staff.

 Understand and conforms with the Audit policies and procedures.

 

Your skills and experience:

Bachelor degree in Accounting or any related field

Fresh Graduation or should you have an experience not more than a year 

Good presentation skills, combined with strong communication skills

 


 
وظيفتك:

سوف تكون مسؤول عن تنفيذ عمليات المراجعة الداخلية تحت إشراف مدير التدقيق الداخلي 

وعلاوة على ذلك يجب دعم مديرك المباشر  في مراقبة و متابعة الضوابط / المخاطر
لضمان التطوير المستمر لنظام الرقابة الداخلية 

المسؤوليات الرئيسية الخاصة بك هي:

إجراء عمليات تدقيق للتأكد من الاختبار، وكفاية البنود النقدية، الصكوك القابلة للتداول، الضمانات والمستندات والسجلات، والضوابط والإجراءات التشغيلية الخ

 ضمان إعداد وصيانة أوراق عمل كافية والوثائق
 
 إعداد والحفاظ على السجلات اللازمة لإثبات الوقت والتكاليف الأخرى المتكبدة في أداء عمليات التدقيق.

 التأكد من تصحيح الاستثناءات والتوصيات الواردة في تقارير مراجعة الحسابات السابقة، تقارير.

 المساعدة في التنسيق من الاستعراضات الفصلية ومراجعة سنوية تجريها المدققين الخارجيين مستقلة.

 دراسة سياسات الإدارات موثقة لتقييم العملية والمستوى الحالي للتنفيذ.

 تحديد مجالات الاهتمام وهوامش لتحسين العمليات القائمة، تعليمات العمل وسياسات موثقة.

 إيجاد حلول عملية لتحسين وتبسيط العمليات القائمة، تعليمات العمل وسياسات موثقة، وتعديلها عند الحاجة. بتنسيق وثيق مع رؤساء الأقسام والموظفين الرئيسيين.

 فهم ويتوافق مع سياسات وإجراءات التدقيق.

مهاراتك وخبرتك:

درجة البكالوريوس في المحاسبة على الأقل أو أي مجال آخر ذي صلة 

مهارات تقديم جيدة إلى جانب مهارات تواصل جيدة

  يجب ان تكون حديث التخرج او خبره لا تزيد عن سنه

 

مهارات العرض جيدة، جنبا إلى جنب مع مهارات اتصال قوية

 
يرجى الأخذ بعين الاعتبار أن مجموعة "التركي" هي شركة عالمية، وبالتالي تكون اللغة الإنجليزية هي اللغة المعتمدة بالنسبة إلى المجموعة، حيث يجب أن تكون عملية تقديم الطلبات وكافة الوثائق باللغة الإنجليزية.

 

Note: you will be required to attach the following: 1. Resume / CV
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