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عربي

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Senior Internal Auditor

Riyadh, Saudi Arabia Posted 2020/06/04 03:54:40 Expires 2020-06-19 Ref: JB1100004327

Job Description

Primary Purpose of the Position:

Conduct Internal Audit work on the various departments of GAC and ensure that all internal and external laws, regulations and instructions are taken into consideration.

 

Principal Responsibilities:

• Assist in the preparation of the strategic risk-based audit.

• Conduct a special assignment on some financial and operational activities to detect inefficient controls and recommend regulatory systems development.

• Prepare and review the working papers in accordance with internal auditing standards.

• Examine accounting records to ensure regularity, correctness and soundness of accounting guidance and compliance with international accounting policies.

• Review contracts and agreements concluded by GAC to ensure compliance with them.

• Develop practical plans for the implementation of audits and confirmation of implementation in accordance with the approved time plan.

• Review the Draft Internal Audit reports and submit them to the IAD manager.

• Review the audit process (audit program, working papers, supporting documents for the findings) when the audit is completed and making sure they are well documented.

• Assist and supervise the examination of the documents and evidence of the policies and procedures of the department under review after completion.

• Review and update the corrective action plan.

 

 

Skills

Competencies:

• Presentation skills

• Ability to work with large amounts of data and to compile detailed reports

• High attention to detail and good analytical skills

• Quick learner, ambitious and dedicated to self- development

• Must be able to work independently as well as in a team

• Excellent written and spoken Arabic and English language skills.

 

Qualification:

• Bachelor (Accounting/Finance) degree

• Professional qualification(s), particularly as Certified Internal Auditor (CIA).

 

Experience:

5 years of relevant experience with an International Audit Firm or Internal Audit department of reputable organization with at least 3+ years in a similar role.

 

Imortant Notes:

*AN UPDATED CV MUST BE ATTACHED TO APPLICANT'S PROFILE.

*SAUDI NATIONALS ONLY

Job Details

Job Location Riyadh, Saudi Arabia
Job Role Accounting/Finance
Employment Status Full time
Employment Type Employee

Preferred Candidate

Career Level Mid Career
Years of Experience Min: 5
Residence Location Saudi Arabia
Nationality Saudi Arabia
Degree Bachelor's degree

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