Talal Abu-Ghazaleh Recruitment | مدقق داخلي

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عربي | Русский |

Job ID 21472 مدقق داخلي

Posted date	29-Jul-2026
Deadline	31-Aug-2026
Job Location	Saudi Arabia - الرياض - المملكة العربية السعودية
Educational Degree	Bachelors
Target Society	Accounting - Auditing - Internal
Career Level	1-3 years experience, Junior
Skills	.مراجعة العمليات المالية والتشغيلية وتقييم مدى الالتزام بالسياسات الداخلية والأنظمة, .إعداد تقارير التدقيق ورفعها للإدارة العليا والجهات المختصة
Languages	Arabic,English
Responsibilities	- إعداد خطة التدقيق الداخلي السنوية وتنفيذها وفق معايير التدقيق المعتمدة. - تدقيق العمليات المالية واملمشتريات وعقود المقاولات للتحقق من الدقة والالتزام. - تقييم مدى فاعلية أنظمة الرقابة الداخلية واقتراح التحسينات اللازمة. - إعداد تقارير نتائج التدقيق ورفعها للإدارة العليا مع التوصيات. - متابعة تنفيذ توصيات التدقيق والتحقق من معالجة الانحرافات. - التنسيق مع المراجعين الخارجيين وتزويدهم بالبيانات المطلوبة. التحقق من الالتزام بأنظمة العمل السعودية وسياسات الشركة الداخلية. دعم الإدارة في اتخاذ القارارت من خلال التحليل المالي والتدقيقي.
Job Type	Full Time Job

Additional Notes	- يفضل من لديهم شهادات CIA or SOCPA - خبرة في شركات المقاولات.

Information About the candidates

Gender	Any
Notice Period	1 month or less
Employer Profile	Confidential client

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