Jobs / Day Shift Jobs / Internal Auditor
Full Time
Daam -
Saudi , Al Damam
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Daam
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Job Details

Experience Experienced
Salary Confidential
Employment Full Time
Gender Male
Category Accounting
Industry Construction
  • Adhering to the International professional practices framework standards and the Al Kifah internal audit methodology.
  • Assist in conducting risk assessment for relevant functions to understand the control gaps and areas for improvement.
  • Testing the audit samples and internal controls according to the confirmed audit program to identify errors and gaps to deliver the Audit assignment objective.  
  • Perform announced and unannounced visits of physical count activities as instructed to deliver reasonable assurance of the conducted procedure.
  • Assist in conducting special assignments and investigations as instructed by the audit manager, to support drawing a proper conclusion.
  • Initiate process mapping and procedural workflow for relevant functions to elaborate the process in understaning phase.      
  • Preparing follow-up files for audit observations to ensure the application of agreed recommendations. 
    A monthly follow-up to acquire recommendations implementation status.

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Saudi, Al Damam
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