مدقق داخلي بجامعة الملك سعود للعلوم الصحية بالرياض دوام كامل

جامعة الملك سعود الصحية وظائف مدقق داخلي بالرياض

تعلن جامعة الملك سعود للعلوم الصحية وظائف إدارية شاغرة للرجال، للعمل بالجامعة بمدينة الرياض، بمسمى (مشرف التدقيق الداخلي Supervisor Internal Audit)، وذلك وفقاً للشروط وطريقة التقديم الموضحة أدناه.

المسمى الوظيفي:
– مشرف التدقيق الداخلي (Supervisor Internal Audit).

شروط التقديم:
1- درجة البكالوريوس في إدارة الأعمال أو المالية أو أي تخصص ذات صلة.
2- خبرة عملية لا تقل عن 7 سنوات، منها 3 سنوات في منصب إشرافي.

– التقديم متاح الآن بدأ اليوم الثلاثاء 2019/04/23م وينتهي يوم الإثنين بتاريخ 1440/04/29م.

طريقة التقديم في وظائف جامعة الملك سعود الصحية:

الملك سعود

Region: Riyadh
Contract Type: Full Time
Closing Date: Monday, April 29, 2019

Job Requirements:
– Education: Bachelor degree in Business Administration, Finance or any related field from an accredited college of univeristy.
– Work Experience: Minimum of seven (7) years working experience, three (3) of which must have been in a
supervisory position.

Job Responsibilities:

1. Supervise professional audit staff conducting administrative, financial and operational audit. Ensure proper
inventory control, investigation work and follow up tasks are conducted and completed on time in the assigned
areas.

2. Supervise the work of staff and support their personal and professional development. Encourage innovation and
guide others to achieve departmental goals and objectives.

3. Monitor the application of audit procedures and methodology and generally accepted auditing standards to review
and evaluate financial and operational records for adequacy of internal controls and compliance with policy.
Implement policies, procedures, staffing assignments as well as related systems.

4. Supervise, assign and distribute work, review work for accuracy, completeness, quality, and conformance to
departmental policy, ordinance and statute requirements. Report on findings, conclusions and recommendations as
appropriate.

5. As part of a team, gather and analyze audit, inventory, administrative and operational data and information. Conduct
further special studies as needed to discern situations relating to a variety of auditing activities. Consider options,
formulate strategies, and make practical recommendations and narrative findings for reports as appropriate.

6. Actively liaise and interact with personnel throughout the organization, particularly those being audited to resolve
audit issues and determine whether the desired results are being achieved.

7. Conduct random audits and reviews to various organization sections. Observe and verify that current practices meet
policies or advise on changes needed.

8. Perform follow up reviews to verify the changes are in compliance with the existing policies and procedures.

9. Ensure records and documents within the department are properly s tored and confidentiality is maintained at all
times.