وظيفة مراجع داخلي شاغرة لدى eXtra (United Electronics Co.) بمدينة الخبر

We are actively looking for an Internal Auditor to join our Internal Audit team,

Core Responsibilities:

• Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan.

• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

• Conduct operational audit visits\trips to different locations. • Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.

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

• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

• Assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.

• Performs related work as assigned by audit management.

Essential Qualifications and Skills:

• Bachelor’s degree in Accounting.

• Two years of full-time experience in internal audit.

• Knowledge of and skill in applying internal auditing and accounting principles and practices.

• Knowledge of the Global internal audit standards developed by the Institute of Internal Auditors.

• Knowledge of industry program policies, procedures, regulations and laws.

• Skill in conducting quality control reviews of audit work products.

• Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

• SOCPA membership.