Senior Internal Auditor
2 weeks ago
Senior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective.
Major
**Responsibilities**:
- Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
- Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
- Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
- Conducting risk assessments to recommend aversion measures and cost savings.
- Following up with management to ensure remediation’s are implemented into the company's financial practices.
- Supervising junior auditing personnel and implementing their research work into the auditing process.
- Preparing and reviewing annual audit memorandums.
Researching applicable federal and state laws and regulations to ensure the company's books are compliant.
Managerial
- Providing leadership and guidance.
- Capitalizing professional contacts to further business development.
Competencies
The following competencies must be met and practiced on a continuous basis:
Behavioral
Functional
Communication Skills
Critical Thinking
Decision Making Skills
Interpersonal Skills
Organizing and Planning Skills
Self Confidence
Teamwork
Dispute Resolution
Contract
Banking and Finance
Business Development
Crisis Management & Resolution
Risk Analysis & Management
Strategic Planning
Qualifications and Experience
**A minimum of**:
- A bachelor's degree in accounting, finance, or a related field.
- Certified Internal Auditor (CIA) certification.
- A minimum of 5 years’ experience working in accounting or auditing.
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent mathematical and analytical skills.
- Meticulous attention to detail and a high level of accuracy.
- Ability to work with large amounts of complex financial data.
- Solid communication and leadership skills.
Ability to commute/relocate:
- Dammam: Reliably commute or planning to relocate before starting work (required)
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