2135533
  • Section Head Auditing & Improvement Jobs in Saudi Arabia - 2135533

    A Leading Phosphate Company
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Job Description

7 QUALIFICATIONS, EXPERIENCE & SKILLS Minimum Qualifications Certified Internal Auditor (CIA) or University degree in an accounting with 10 years experience including 2 years of Internal Auditing or Fully qualified accounting professional Minimum Experience CIAequivalent with 4 years of Internal Auditing experience as Chief Audit Executive 5 years managementsupervisory experience Job-Specific Skills (continued) Thorough knowledge of modern computerised auditing techniques Sound understanding of the Company business and its key business processes Sound knowledge of Company financial reporting processes and accounting practicesGeneric Skills English Language Health & Safety Systems Knowledge of Policy & Procedure Quality Management Systems Time Management Environmental Management Systems Financial Awareness Data Gathering & Analysis Negotiation PC knowledge Presentation skill Written Communication Financial Accounting 5 COMMUNICATIONS & WORKING RELATIONSHIPS Internal Audit Committee Functionally& Obtain approval to annual audit plans Manager, Total Quality Management Administratively Departmental Heads -Report Audit findings and Improvement Opportunity External External Auditors- to provide support for annual audit Government Auditors for clarifications as needed in coordination with related Department Professional bodies eg Saudi Certification of Public Accountants (SOCPA), to keep abreast of changes in the profession, etc 6 JOB RELEVANT INFORMATION (BOUNDARIES & DECISION MAKING AUTHORITY) All company operations at MPC Facilities for IMS Audits Determines the scope and coverage of the annual audit plan and makes judgements on what should be reported to the Board or not, based on materiality Decides the allocation of staff to various audit assignments, or audit work to be outsourced Some decisions relate to observations, findings and recommendations to improve internal controls and the efficiency of processes or mitigate risk

Profile Summary

Type:Company Job

Eligibility:CA / CS / CFA / Other Professional Degrees

Industry:Accounts / Tax / CS / Audit / Finance

Deadline:03rd Jan 2020

Company Profile

Not Mentioned



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