قامت هذه الشركة بإلغاء هذه الوظيفة ولم تعد نشطة, لذلك لن يتم قبول أي تقدم طلب عليها
تفاصيل عن الوظيفة
المجال المهني
التأمين
المجال الوظيفي:
HR / IT / Finance / Commerce / Insurance ...etc
نوع الوظيفة:
دوام كامل ( دوام صباحي‎ )
المنطقة
المنطقة الوسطى
مكان العمل:
الرياض, المملكة العربية السعودية
الجنس:
ذكر
الجنسية:
سعودي
المستوى الوظيفي:
موظف مهني
التعليم :
شهادة بكالوريوس
الحد الأدنى من الخبرة:
2 سنوات
رخصة العمل:
المملكة العربية السعودية
آخر تاريخ للتقديم :
١٩ مايو ٢٠١٩
تاريخ النشر:
١٩ فبراير ٢٠١٩
المهارات المطلوبة
  • To support the ongoing operations of the MEDGULF Internal Audit Department by assisting in the execution of the Internal Audit functions and evaluating the adequacy and effectiveness of the Audit system so as for it to be in accordance with the compliance and professional standards.
  • To assist in executing audit assignments in accordance with the accepted professional standards, conducting reviews of assigned organizational and functional activities in line with assignment scope and plan.
  • To assist in and perform the audits and tests in a professional and timely manner, and in accordance with the approved audit program.
  • To prepare and submit detailed reports of the findings of the Audit exercises and assessments as per MEDGULF’s and professional standards, ensuring compliance with the approved risk management and internal control framework
  • To ensure all working papers and forms are well documented and well referenced to support audit observations and conclusions of the work performed
  • To obtain, analyze and appraise data to create an informed objective opinion about the adequacy and effectiveness of the audit systems and the efficiency of the performance of activities
  • To communicate all audit findings along with suitable recommendations to the Senior Internal Auditor through discussions and audit working papers
  • To prepare and submit audit working papers to Senior Internal Auditor on all audit activities and system checks carried out according to the audit program
 
©2019 شركة المتوسط والخليج للتأمين وإعادة التأمين التعاوني. جميع الحقوق محفوطة