https://bayt.page.link/v1TUmrkCw1dqRip19
للمواطنين السعوديين
الوظائف المتاحة عدد 2
دوام كامل · مبتدئ الخبرة · 2-5 سنوات من الخبرة
100-499 موظف · النقل بالسيارات

حمّل تطبيق بيت.كوم

حمّل تطبيق بيت.كوم لإدارة مراسلاتك الفورية مع خبير التوظيف
حمّل التطبيق
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Requirements:

  • Bachelor’s Degree: A degree in finance, accounting, business administration, or a related field is usually required.
  • Professional Certifications: (Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Chartered Accountant (CA)).


Key Responsibilities:


  1. Conducting Audits: Perform regular internal audits to assess the effectiveness of internal controls, compliance with regulations, and operational efficiency.
  2. Risk Assessment: Identify and evaluate risks that could impact the organization’s objectives and operations.
  3. Reporting Findings: Prepare detailed audit reports that outline findings, recommendations, and any identified weaknesses in controls.
  4. Compliance Monitoring: Ensure adherence to policies, procedures, and relevant laws and regulations.
  5. Advisory Role: Provide guidance and support to management on improving processes and controls.
  6. Follow-Up: Monitor the implementation of audit recommendations and ensure that corrective actions are taken.
  7. Collaboration: Work closely with other departments to facilitate audits and promote a culture of compliance and risk awareness.
  8. Continuous Improvement: Stay updated on best practices in internal auditing and relevant industry regulations to enhance audit processes.


المرشح المفضل

عدد سنوات الخبرة
الحد الأدنى: 2 الحد الأقصى: 5
الشهادة
بكالوريوس/ دبلوم عالي
المستوى المهني
مبتدئ الخبرة
التخصص
degree in finance, accounting, business administration

We are Al Jazirah Rental Car, auto leasing and chauffeur drive Company, a leading car rental company established in 1992. Since then, we have been providing high-quality and reliable land transportation services to our clients across the Kingdom of Saudi Arabia. We take pride in offering a diverse fleet of modern cars equipped with the latest technologies, ensuring the comfort and safety of our clients during their journeys. Al Jazirah Rental Car Company is distinguished by its B2B & B2C customer service, as well as a professional and dedicated team that always strives to meet customer needs and provide a unique and seamless rental experience. You can rely on us to meet all your car rental needs with the best experience.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.