وظيفة مدقق 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 in 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. Participates in reviewing the governance framework and ensuring the distribution of responsibilities and roles.
3. Participates in review activities and ensures the implementation of the governance framework and checklists to ensure the compliance of control activities in the organization with that framework.
4. Participates in reviewing the standards and measures for monitoring plans to activate and implement control activities, and verifying their alignment with the specified standards.
5. Participates in reviewing examination and audit processes to provide insights on opportunities for improvement/corrective plans.
6. Participates in activities for reviewing and evaluating internal control systems across the various processes and activities carried out by the organization.
7. Participates in tasks to ensure the soundness and appropriateness of authorities for organizational levels in accordance with regulations and legislation, and the organization’s policies.
8. Complies with work controls and conduct, the organization’s cybersecurity policies, and the procedures applicable to the organizational unit.
9. Performs any other tasks assigned by direct supervisors.

Required Experience

• Minimum of 2 years of experience in a relevant field.

Education

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