Nahil Computer Company needs Internal Auditor
1-Preparing a review plan at least one month before the beginning of the year and to be approved by the administration.
2-Follow up on the implementation of all Board decisions and ensure their implementation.
3-Ensure the integrity of the implementation of internal control procedures for all departments of the institution.
4-Submit a report to the Director General of the Corporation and to the higher management of all the observations that appeared during the review process, taking into account the following:
The report should be accurate in writing so that it does not carry more than one meaning.
The recommendations are applicable.
5-Ensure, after review, that there are no errors in the operations that have been entered and carried over, whether they have a significant impact or not, to the financial accounts of the institution and report the errors to the Director General, if any.
6-Submitting periodic reports to the Director General that show violations that may occur and weaknesses in the internal control procedures that are discovered through documentary review and that cause financial loss to the institution in the event that it is incurred.
7-The amendment is made to the general journal entry in which the error and the modification is required, provided that the error is clarified in writing above the entry itself and the required modification to the data as well. The required modification is approved by each of the following: –
– Chief Accountant.
– Chief Financial Officer.
– Internal Auditor.
– Director of the institution.
The old entry with the error and the amendment proposal on it and approved by the above-mentioned officials shall be attached to the new, amended entry.
8-Take copies of the departments’ periodic reports to follow up and correct deviations, if any.
المهارات
High skills in the art of auditing
High computer skills
The ability to solve problems
integrity
Ability to prepare plans and programs
Extreme attention to detail and excellent analytical skills.
تفاصيل الوظيفة
المرشح المفضل
نبذه عنا
NAHIL COMPUTER COMPANY, one of the leading IT Company in the Kingdom of Saudi Arabia was established in 1984. Today, with its strength of more than 600 employees, the company is engaged in various activities like sale and service of computer products, consultancy service, project service, manpower supply related to IT etc. We provide complete IT solutions to our customers.
From the inception itself we are in the top slot in the computer industry as distributor, reseller, systems integrator of computer and computer related products. The company sells and supports its products in the Kingdom through its network of branches.
Promoted and run by Saudi Nationals, Nahil positioned itself in the forefront in contributing to the Information Technology field for more than two decades and thereby participating in the developmental activities of the Kingdom of Saudi Arabia.
Today, NAHIL has attained the distinction of GOLD Preferred Partner of HP as Service Specialist (Authorised Service Partner), Office Printing Specialist and Service Sales Specialist. Likewise NAHIL is a GOLD Certified Partner of Microsoft recognizing the highest level of technological excellence, market place, impact and satisfaction of customers through Microsoft products and services. In addition to that we are one of the authorized distributors of Fujitsu Siemens and Western Digital.
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– Please consider fulfilling the required conditions and observing them before applying, adhering to deadlines and being serious about work
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