ياسرف
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تاريخ النشر:
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الموقع: « السعودية », الجبيل وينبع
وظائف محاسبة ومالية وقانونية
وظائف محاسبة ومالية في شركة ينبع أرامكو للتكرير دوام كامل
وظائف محاسبة ومالية في شركة ينبع أرامكو للتكرير
تعلن شركة ينبع أرامكو سينوبك للتكرير ياسرف وظائف محاسبة ومالية من حملة البكالوريوس، وذلك للعمل بمقر الشركة بينبع، وفقاً للشروط الموضحة أدناه.
وظائف ينبع أرامكو للتكرير:
1- مدقق داخلي رابع (Internal Auditor IV):
– درجة البكالوريوس في المحاسبة أو المالية أو ما يعادلها.
– خبرة لا تقل عن 12 سنة في مجال ذات صلة.
2- مدقق داخلي ثالث (Internal Auditor III):
– درجة البكالوريوس في المحاسبة أو المالية أو ما يعادلها.
– خبرة لا تقل عن 8 سنوات في مجال ذات صلة.
موعد التقديم:
– التقديم متاح الآن بدأ اليوم الثلاثاء بتاريخ 2019/05/14م.
طريقة التقديم في وظائف ياسرف:
Internal Auditor IV
Job Description
1. Supporting and ensure that risk management, controls, and governance processes are functioning as intended and will enable the company to achieve its business goals and objectives.
2. Monitor and execute the on-site audits to ensure accuracy and cost effectiveness of company’s operation on wide range of processes, in accordance with company’s audit plans.
3. Support in Consultation process with departments to identify risks and help them develop risk mitigation plans.
4. Support and Identify risk management issues and internal controls deficiencies and report to the Supervisor and provide recommendations for improving the company’s operations, in terms of both efficient and effective performance.
5. Supporting to maintain a system to monitor the disposition of audit results.
6. Monitor the implementation of risk mitigation plans and ensuring corrective actions developed by Departments based on the recommendations.
7. Ensure the integrity and reliability of information, accounts and data, including internal and external reporting and accountability processes.
8. Assists in Evaluation of information security and associated risk exposures.
9. Ensure compliance with established policies, including behavioural and ethical expectations, procedures, laws and regulations.
10. Ensure organizational policies pertaining to company assets and safety are properly implemented.
11. Participate in the company’s anti-fraud programs and assessments.
12. Ensure compliance to government rules and regulations and Ethics Standards for the Professional Practice of Internal Auditing.
13. Assisting to evaluate regulatory compliance program and report to the Supervisor.
14. Perform other job-related duties as assigned by the General Auditor.
Skills
1. Business Process and Project Management
2. Stakeholder Management
3. Audit Strategy and Audit Reporting
4. Financial Analytical Support
5. Management of Audits and Regulatory & Legal Processes
6. Governance, Risk and Control
Education
Bachelor’s Degree in Accounting, Finance, or equivalent.
Internal Auditor III
Job Description
1. Supporting to perform risk assessment and audit field work, identifying, reviewing, testing, analysing and evaluating the effectiveness of internal control.
2. Supporting to prepare Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, personnel to be employed, and reporting results of audit.
3. Conduct interviews with guidance of the supervisor with respective proponent organizations, collect and compile the evidence, documentation and assist in the preparation of audit reports.
4. Analyse and Segregate data obtained for evidence of deficiencies in controls.
5. Provide input into the annual audit risk assessment and audit planning process.
6. Support to perform compliance reviews and provide assistance related compliance activities.
7. Provide support in developing audit programs and systems.
8. Document control processes & support in identifying the risks.
9. Supporting the audit in the execution of compliance, financial and operational audits, in accordance with YASREF Standards.
10. Supporting to develop and revise audit objectives and work programs.
11. Perform other job-related duties as assigned by the General Auditor.
Skills
1. Business Process and Project Management
2. Stakeholder Management
3. Audit Strategy and Audit Reporting
4. Financial Analytical Support
5. Management of Audits and Regulatory & Legal Processes
6. Governance, Risk and Control
Education
Bachelor’s Degree in Accounting, Finance, or equivalent.
