مدقق ثالث

Auditor III

Region
Riyadh
Contract Type
Full Time
Closing Date
Saturday, April 27, 2019

Job Requirements

- Education: Bachelor degree in Bunisess Administraion or Accounting. - Work Experience: Minimum of two years practical experience

Job Responsibilities

1 . Under general supervision, performs financial, operational or administrative audit work and follow up management in accordance with current auditing standards for the area of assignment. 2. Assists in establishing the objectives of an audit, defining the scope and methodologies for carrying out financial, operational or administrative audits and deve lop audit programs. 3. As part of a team, researches on organization departments under audit and makes valid audit recommendations to assist senior staff in completing the auditing process. 4. Collects and analyses financial, operational or administrative audit data, checks for accuracy and highlights inconsistencies to assess effectiveness of the audit operations and internal control systems. 5. Documents all audit operations and prepares detailed work sheets for financial, operational or administrative audit work to assist in completion of an audit. 6. Conducts risk analysis for fmancial, operational or administrative audits and escalates ways with which risks can be minimized with senior staff on the nature, tinring and extent of audit procedures. 7. Ensures that all cash is counted and discrepancies noted in account books, carries out physical inventories, keeps accurate records. 8. Involved in the preparation of audit reports and memoranda for senior management. Performs follow up on management directives, assesses the effectiveness of implemented policies and procedures and determines the level of compliance. 9. Prepares summary memoranda and draft audit repons . These reports should be informative with a commitment to continuous improvement of quality.

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