![AlUla Club](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor
2 weeks ago
AlUla Club, a leading sports organization, is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing objective and independent assessments of the Club's financial and operational performance. You will review and analyze financial documents, internal control systems, and processes to ensure legal and regulatory compliance. Additionally, you will make recommendations to improve the Club's policies, procedures, and processes to mitigate risk and improve overall performance.
**Responsibilities**:
- Conduct independent and objective assessments of the Club's financial and operational performance.
- Evaluate the Club's internal control systems and processes to identify weaknesses and potential risks.
- Review financial statements, ledgers, and transactions to ensure accuracy and compliance with accounting principles and policies.
- Prepare audit reports that clearly summarize audit findings, along with recommendations to improve the Club's policies, procedures, and processes.
- Monitor and follow up on the implementation of audit recommendations to ensure compliance with auditing standards and the Club's policies.
- Assist in the development of new policies, procedures, systems, and controls that enhance the Club's overall performance.
- Stay up-to-date with changes in regulations and audit standards to ensure the Club's compliance with legal requirements.
**Requirements**:
- Bachelor's or Master's degree in Accounting, Finance, or a related discipline.
- At least 5 years of relevant experience in internal auditing, preferably in a sports or entertainment industry.
- Strong knowledge of accounting principles, internal control systems, and auditing standards.
- Excellent analytical skills and attention to detail.
- Strong interpersonal and communication skills to collaborate effectively with other staff members at all levels.
- Ability to manage multiple projects and prioritize tasks effectively to meet deadlines.
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
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