25 Apr 2024

Job details

241103 - ‎Staff Auditor

Plan and execute the internal audits and reviews in the entity; evaluate the extent of compliance with the approved institutional procedures and policies; and prepare, present, clarify and discuss the documents and reports related to audit findings.

Main Tasks:
  • Plan the internal audit processes in the entity; and follow up their implementation in accordance with the regulating policies, regulations and procedures.
  • Evaluate the compliance with the institutional procedures and policies; and evaluate various processes related to risk management and other processes within the internal audit work.
  • Provide the data and logistics management to the external auditors; respond to their inquiries; and provide them with evidence to validate the accounts, as needed.
  • Analyze the various information, data and outputs related to the entity to ensure its application of the financial regulations, rules, instructions and procedures; and inform the management in case of any defect in application.
  • Prepare the specialized documents and reports related to the internal audit findings for discussion; submit, present and clarify the recommendations to take the corrective procedures and make the necessary improvements; and maintain them on their corresponding database, as per the approved policies and procedures.

Educational Level:
  • Bachelor degree

Educational Field:
  • Accounting and taxation

Skills:
  • Team Work
  • Ability to build relationships
  • Analytical Thinking
  • Effective Communication
  • Focus on Servie Quality

Technical skills:
  • Auditing
  • Public accounting
  • Compliance Audit
  • Accounting / auditing
  • Annual accounts audit

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