Internal Auditor - Riyadh Job ID: 173
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Job Details:
KEY ACCOUNTABILITIES: • Audit Coverage: - Identify activities for audit coverage, evaluate their significance and assess the degree of risk and plan audit coverage to mitigate the risk. - Examine and evaluate the adequacy and effectiveness of the internal controls and the quality of performance in carrying out the assigned responsibilities. • Audit Programs: - Design and schedule Audit programs to ensure adequate audit coverage of the identified audit risks. • Compliance: - Plans and conducts compliance reviews for the purpose of ensuring compliance with alfanar policies and procedures, plans, and objectives - Review operations to ascertain whether results are consistent with established objectives and goals and whether these are being carried out as planned. • Audit Reports: - Review the final and detailed reports and working papers before presentation, with personal recommendations for improvement of the internal controls. - Discuss the audit findings and recommendations with the Department Heads/Directors/Managers. - Prepare quarterly progress reports of activities and results for presentation to ensure continuous update and feedback on progress. • Updates and Research: - Undertake regular research and updates on new audit techniques and ensure that findings are assessed and presented at round table meetings for awareness, and potential implementation. • Direction of Subordinates: - Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of internal audit activity is carried out in an efficient manner which is consistent with operating procedures and policy. • Instruction Manuals and guides - Prepare instruction manuals and guides for easy reference by personnel and to ensure clarity on every step of the Internal Audit process • Policies & Procedures: - Recommend improvements to the internal audit procedure and direct the implementation of instructions and controls covering a specific area of Internal Audit activity so that all relevant procedural requirements are fulfilled while delivering a quality, cost-effective service to customers. • Cost Control: - Monitor the financial performance of a given area of activity versus budgets so that areas of unsatisfactory performance are identified and rectified promptly and potential performance improvement opportunities are capitalized upon. QUALIFICATIONS, EXPERIENCE, & SKILLS: Minimum Qualifications: • Accounting University Degree, Certified Internal Auditor (CIA) Minimum Experience: • 8+ years of work experience in a multinational environment company Generic Skills: • Arabic& English Language • Knowledge of Policies and Procedures • Time Management • Performance Management • Costing & Budgeting • Financial Awareness Required experience is from 3 to 10 years and we will offer a salary and a position in align to the candidate experience and qualifications Preferred experience in one of the big 4 companies in external audit Salaries range is negotiable |
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Country: Saudi Arabia Region: Any Region |
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