وظائف مكة المكرمة

info الوصف الوظيفي

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• Handle all inte
al audit projects, and finalize the annual audit plan effectively utilizing audit resources to ensure proper controls exist and are functioning and risk is appropriately mitigated. • Handle all inte
al audit projects, and finalize the annual audit plan effectively utilizing audit resources to ensure proper controls exist and are functioning and risk is appropriately mitigated. • Manages the creation of work products such as audit analysis, auditee correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures. • Coordinate with auditee on individual inte
al audit projects. • Works with auditee management to communicate the results of inte
al audit work to executive management based on co-developed expectations. • Assists auditee management in developing a risk assessment of the auditee’s more important processes and organizational components. • Periodically communicates the results of our audit projects, including significant issues, and the value we have provided to the company. • Further understands and evaluates processes and related controlsPrioritises the risks in terms of their potential impact on the goals, objectives, and financial viability of company (e.g., achievement of one or more goals or objectives, higher or lower, immediate or long-term risk). Skills Reading and understanding policies and procedures strong numerical skills Strong Analyzing Strong communication skills Education Accountant

info المهارات المطلوبة

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