Closed or Expired Job Posting This job posting is closed or has expired and is no longer open for applications.
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.
• 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.
• 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.
• Bachelor (Accounting/Finance) degree
• Professional qualification(s), particularly as Certified Internal Auditor (CIA).
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.
*AN UPDATED CV MUST BE ATTACHED TO APPLICANT'S PROFILE.
*SAUDI NATIONALS ONLY