Assistant Audit Manager

3 weeks ago


المملكة العربية السعودية, Saudi Arabia Human Resources M.E. Full time

**Description**: -Perform risk assessments on business processes and evaluate the adequacy of internal controls in place to mitigate those risks. Also evaluate operational effectiveness/accuracy of financial records. -Develop Efficiency/effectiveness studies and Pre-implementation reviews. -Analyze various financial/operational performances & Share -best practice
- ideas. -Coordinate and perform due diligence activities. -Works closely with / mentors developing Audit Associates -Perform risk assessments on business systems/processes and identify control concerns/opportunities for improvement. -Tests internal control over financial reporting. -Obtain and analyze financial/operational data to assess the adequacy/effectiveness/efficiency of business systems/processes. -Analyze financial/operational data to identify trends, root causes of business issues, and/or opportunities. -Make oral and written recommendations to management and presents agreed-upon actions to improve controls and operational efficiency

**Required Experience**: - 5 years experience in Audit. - University Degree in Accounting, Economics or Mathematics related degree. - GPA of 2.5/4 or above. - SOCPA, CPA, ACCA or CA qualification


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