Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation
Completes audit work papers by documenting audit tests and findings
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes
Supports external auditors by coordinating information requirements
Provides financial control information by collecting, analyzing, and summarizing data and trends
Protects organizations reputation by keeping information confidential
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where need
Eligibility:Bachelor of Commerce(Commerce).
Industry:Medical / Healthcare / Diagnostics / Medical Devices
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:31st May 2020
Software Solution Sales Executive
Keyskills: Selling experience in GCC/ KSA
Newyo Medical Center
Keyskills: Dental assisting, Nursing
Keyskills: Networking, Cabling, troubleshooting
Mechanical Planning Engineers
METSCCO Heavy Steel Co. Ltd.
Keyskills: Primavera p6, report generation, sche...
Business Development Manger / Coordinator
Qureshi Telecom Contracting & Electrical Company.
Keyskills: Saudi Arabia experience
QA/QC Document Controller
Manba Beirut Contracting
Keyskills: Transferable Iqama, Knowledge of QA/QC.
System & Network Administrator
Keyskills: Networking routing and switching Comm...
Tihama Holding Company
Keyskills: Buyer, purchasing
|View all Similar Jobs|