تفاصيل عن الوظيفة
المجال المهني
مدير برنامج طيران / نقل جوي
المجال الوظيفي:
Audit
مجموع المناصب:
1
نوع الوظيفة:
دوام كامل
القسم:
Finance
مكان العمل:
جدة, المملكة العربية السعودية
الجنس:
غير مهم
الجنسية:
سعودي
المستوى الوظيفي:
موظف مهني
التعليم :
شهادة بكالوريوس
الحد الأدنى من الخبرة:
5 سنوات
رخصة العمل:
المملكة العربية السعودية
آخر تاريخ للتقديم :
٠٩ أكتوبر ٢٠١٨
تاريخ النشر:
٠٩ سبتمبر ٢٠١٨
المهارات المطلوبة

• Plan, develop and execute an audit program to adequately identify and assess risks

• Prepares risk assessment to document control processes, identify risks and their respective mitigating controls.

• Conducts interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with the SLT.

• Works with clients to ensure full understanding of the control environment.

• Ensures all external contractors have come through the approved selection process.

• Provides consolidated written documentation (draft audit report) of all audit issues for closing meeting. Responsible for conducting closing meeting.

• Executes the annual audit plan; and follows the department Manual that the Audit Manager will be the owner of.

• Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department

• Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings

• Establish and introduce Audit Manual in line with regulatory requirement and best practices.