Internal Auditor
2 months ago
المشاركة في تعزيز التحسين المستمر لإطار الحوكمة والمخاطر المؤسسية.
- المشاركة في تحديد وتقييم المخاطر.
- إعداد والاسهام في خطة التدقيق السنوية للهيئة القائمة على المخاطر واعتمادها من رئيس المكتب.
- الاسهام في برنامج تدقيق مفصل مبني على مصفوفة المخاطر والرقابة والتي تستند على اجراءات التدقيق والضوابط الرئيسية وتقديمها لمدير مكتب التدقيق.
- متابعة مدى تقدم سير العمل بالمقارنة مع خطة التدقيق المعتمدة.
- اعتماد نتائج أعمال التدقيق من مدير المكتب وتبليغ الوحدات التنظيمية المعنية بها وذلك من خلال اعداد التقارير حول مدى كفاية وفعالية الأنظمة وكفاءة تنفيذ الأنشطة الداخلية لدى الإدارات المعنية.
- التنسيق مع الإدارات ومتابعة تنفيذ الملاحظات والتوصيات الواردة في تقارير التدقيق الداخلي وتقارير التدقيق الخارجية.
- تقييم مدى كفاءة الإجراءات التصحيحية التي تتخذها الإدارة المعنية بشأن تنفيذ توصيات مكتب التدقيق الداخلي وذلك من خلال المتابعة والمراجعة الدورية لآلية تنفيذ خطة العمل وحالتها من خلال الاحتفاظ بسجل متابعة لجميع التوصيات التي تم رفعها.
**Qualifications**
- الإنتهاء من الخدمة الوطنية.
- المؤهل العلمي: بكالوريوس إدارة اعمال أو محاسبة.
- الخبرة: خريج جديد أو خبرة لمدة سنتين.
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