وظيفة خبير أول مراجع داخلي شاغرة في الرياض لدى جهة غير معلنة

Key Responsibilities

1. Recommends on the process of reviewing the financial and accounting systems, processes, and procedures within the organization, ensuring the adequacy and effectiveness of internal control systems to protect funds and reduce the occurrence of fraud and errors, achieving compliance with financial regulations, instructions, and policies to achieve the organization's objectives, and providing the necessary consultations and recommendations.
2. Provides advice on the tasks of preparing the financial audit plan within the framework of the assigned tasks, including developing and implementing audit programs after their approval.
3. Recommends mechanisms for verifying the efficiency and effectiveness of all control procedures related to financial transactions.
4. Provides advice on audit activities related to budget items, including revenues and expenditures, and auditing receipts, payments, and financial transactions.
5. Provides advice on activities related to evaluating the plans and procedures followed, and following up on executed financial operations.
6. Contributes to examining accounting systems to verify their soundness and suitability, identify any deficiencies therein, if any, and propose the necessary means and procedures to address them in a manner that ensures the protection of the organization's funds and property from embezzlement, loss, manipulation, and the like.
7. Provides advice on activities related to examining documents pertaining to expenditures and revenues after their completion to ensure that they are correct and compliant with regulations.
8. Contributes to activities related to examining accounting records to ensure the regularity and accuracy of entries and the soundness of accounting classification.
9. Recommends on the financial reports and final accounts prepared by the organization and ensures their accuracy and compliance with the regulations, bylaws, instructions, and policies applied by the organization.
10. Contributes to activities related to ensuring the accuracy of financial data and records, auditing trial balances, and reconciling them with the records.
11. Contributes to the preparation of draft reports related to the results of the financial audit and discusses them with the audited departments, including observations and proposing appropriate preventive and corrective measures to address them and prevent their recurrence in the future, and following up on the implementation of the established measures by the relevant organizational units.
12. Provides advice on the observations and reports submitted by the state's regulatory bodies concerning financial aspects, and follows up on the responses received from the concerned departments.
13. Provides advice on studying and following up on complaints referred to the department regarding financial violations.
14. Provides advice on reviewing the accuracy and integrity of the financial information and other disclosures provided by the organization.
15. Recommends mechanisms for monitoring compliance with the implementation of all agreements and contracts, examining annual project appropriations, comparing them with the organization's approved plans and objectives, and identifying deviations and their implications.
16. Contributes to tasks related to developing and enhancing the concept of self-control among the organization's employees with regard to financial aspects, in accordance with legislation, directions, and other requirements that may affect the organization's financial procedures and processes.
17. Provides advice when reviewing the organization's draft estimated budget.
18. Provides advice on tasks related to providing consulting services to help improve the effectiveness and efficiency of the organization's financial processes.
19. Complies with the organization's work controls and conduct, cybersecurity policies, and the procedures of the organizational unit.
20. Performs any other tasks assigned by direct supervisors.

Required Experience

• Minimum of 8 years of experience in a relevant field.

Education

• Bachelor’s degree in Accounting or any related field.