Internal Auditor

السعودية

Roles & Responsibilities:


1. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

2. Implement best audit and business practices in line with applicable internal audit charter & audit program.

3. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. 4. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

5. Prepare and present reports that reflect audit’s results and document process.

6. Identify loopholes and recommend risk aversion measures and cost savings.

7. Conduct ad hoc investigations into identified or reported risks.

8. Support in overseeing risk-based audits covering operational and financial processes.

9. Maintain open communication with management and audit committee.

10. Document process and prepare audit findings memorandum.

11. Conduct follow up audits to monitor management’s interventions

12.Perform related duties that may be assigned. and standards.

Skills

Qualifications:


  • Bachelor’s or master’s degree in accounting or finance.
  • 6-8 years of experience in the same field.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • English language
تاريخ النشر: 04 ربيع الثاني 1446 - اليوم
الناشر: Bayt
تاريخ النشر: 04 ربيع الثاني 1446 - اليوم
الناشر: Bayt