شركة علم وظائف مالية نسائية بالرياض

تعلن شركة علم عبر وظائف للنساء في المالية، للعمل بالشركة بمدينة الرياض، للعمل بمسمى (مدقق أول – المراجعة الداخلية Senior Auditor Internal Audit)، وذلك وفقاً لبقية التفاصيل الموضحة أدناه.

المسمى الوظيفي:
– مدقق أول – المراجعة الداخلية (Senior Auditor Internal Audit).

شروط التقديم:
1- درجة البكالوريوس في المحاسبة أو المالية
2- يفضّل وجود شهادات مهنية مثل (SOCPA/CPA/CIA/CMA).
3- خبرة لا تقل عن 4 سنوات في مجال ذات صلة.

موعد التقديم:
– التقديم متاح الآن بدأ اليوم الأحد 2019/04/14م وينتهي عند إكتفاء العدد المطلوب.

طريقة التقديم في وظائف شركة علم للنساء:

Link

Senior Auditor-Internal Audit(Female)

Responsible for the day-to-day internal auditing of Elm’s business units audits according to the policies and procedures followed within ELM

Auditing procedures:

• Assist in developing, understanding and appreciation of Elm’s internal audit policy, procedure and practice in the organization and be fully competent to undertake own role
•  Gather information for use in research and analysis in order to assist Internal Audit to provide accurate reports on controls and risks
•  Prepare process mapping & gap analysis, risk control matrix and audit program and submit to audit; develop report writing skills and Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
• Perform audit field work; prepare audit reports as per the recommended IIA standards Execute the assigned task in an efficient and effective manner.
•  Document Audit working paper and computer records against laid down criteria and standard audit procedures
• Ensures successful completion of assigned audit tasks. Depending on assigned engagement, reports to the member(s) of the Internal Audit management team Communicates identified issues with Internal Audit management to ensure any potential concerns are addressed in a timely and effective manner.
• Participate in special assignments as a team whenever requested by the Internal Audit management

Academic and professional qualifications 

• Bachelor’s degree in Accounting/Finance
• Preferably Certification related to Financial Audit (SOCPA/CPA/CIA/CMA)

Years and Nature of Experience :

• 4 -6 years of relevant experience in a related industry.