وظيفة شاغرة محلل تدقيق داخلي - شركة الصحراء للبتروكيماويات بالجبيل الصناعية
تعلن شركة الصحراء للبتروكيماويات بالجبيل الصناعية عن توفر وظيفة شاغرة بمسمى (محلل تدقيق داخلي) على النحو التالي:
الشروط والمهارات المطلوبة:
– درجة البكالوريوس أو الماجستير في تخصص (المحاسبة، المالية)، أو شهادة مدقق داخلي معتمد (CIA) في نفس المجال.
– مهارات كتابية ممتازة بما في ذلك القدرة على توثيق العمليات وإعداد نتائج التدقيق.
– إجادة اللغة الإنجليزية تحدثاً وكتابة.
Internal auditing is an independent, objective assurance and consulting activity established within Sahara Petrochemicals & Its affiliate to add value and improve its operations. It aims to help the Company to accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. It is a control which functions by examining and evaluating the adequacy and effectiveness of other controls
To assist Manager IA & C in preparation and finalization of audit plans and programs relating to all departments of the organization & report necessary findings.
Proven ability to perform and control the full audit cycle.
Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts etc.
A keen sense for details including the ability to identify controls weakness and recommend measures and cost savings strategies.
Excellent written skills including the ability to document processes and prepare audit findings.
Review walk through tests, analytical working and improvement are as identified by audit team members.
Evaluate existing process documentation, test current processes and procedures and identify value adding / non value adding activities.
Follows up on audit findings and audit report with concerned division/department manager to ensure implementation of agreed corrective action plans
To assist Manager IA & C in preparation and finalization of Monthly & Quarterly reports.
To assist Manager IA & C in Planning & Performing Application System (SAP All in one ERP system) audit and system based auditing.
Strong sense of commitment to compliance with all applicable directives and regulations.
Resolve all review points as highlighted by the Manager Internal Audit.
Any other jobs assigned by the management on time to time basis.
Qualification:
Must be a Bachelor/Master Degree holder or have an equivalent professional qualification (CIA) in a relevant field of study.
وعلى ممن تتوفر لديهم الرغبه يقوم بالتقدم للوظيفة عبر : (مع ارسال السير الذاتية )
اضغط هنا للتقديم
الشروط والمهارات المطلوبة:
– درجة البكالوريوس أو الماجستير في تخصص (المحاسبة، المالية)، أو شهادة مدقق داخلي معتمد (CIA) في نفس المجال.
– مهارات كتابية ممتازة بما في ذلك القدرة على توثيق العمليات وإعداد نتائج التدقيق.
– إجادة اللغة الإنجليزية تحدثاً وكتابة.
Internal auditing is an independent, objective assurance and consulting activity established within Sahara Petrochemicals & Its affiliate to add value and improve its operations. It aims to help the Company to accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. It is a control which functions by examining and evaluating the adequacy and effectiveness of other controls
To assist Manager IA & C in preparation and finalization of audit plans and programs relating to all departments of the organization & report necessary findings.
Proven ability to perform and control the full audit cycle.
Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts etc.
A keen sense for details including the ability to identify controls weakness and recommend measures and cost savings strategies.
Excellent written skills including the ability to document processes and prepare audit findings.
Review walk through tests, analytical working and improvement are as identified by audit team members.
Evaluate existing process documentation, test current processes and procedures and identify value adding / non value adding activities.
Follows up on audit findings and audit report with concerned division/department manager to ensure implementation of agreed corrective action plans
To assist Manager IA & C in preparation and finalization of Monthly & Quarterly reports.
To assist Manager IA & C in Planning & Performing Application System (SAP All in one ERP system) audit and system based auditing.
Strong sense of commitment to compliance with all applicable directives and regulations.
Resolve all review points as highlighted by the Manager Internal Audit.
Any other jobs assigned by the management on time to time basis.
Qualification:
Must be a Bachelor/Master Degree holder or have an equivalent professional qualification (CIA) in a relevant field of study.
وعلى ممن تتوفر لديهم الرغبه يقوم بالتقدم للوظيفة عبر : (مع ارسال السير الذاتية )
اضغط هنا للتقديم
التسميات: وظائف في السعودية
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