Tharwah Auditor
6 days ago
As a leading Saudi advisory company, Tharwah has established itself as a trusted partner for numerous clients across various sectors. Our team is dedicated to delivering exceptional services through our four key business lines: Consultancy, Training and Development, Assessment, and Pro HR Service.
Our commitment to excellence has enabled us to achieve remarkable success, serving hundreds of clients and facilitating thousands of transactions. As part of our expansion strategy, we are now seeking a seasoned Internal Audit Specialist to join our talented team.
Key Responsibilities:
- Prepare planning memorandums for each audit assignment, outlining objectives and scope, and capturing meeting minutes.
- Support the department manager in developing and executing the audit program for each assignment.
- Execute assigned audit tasks in accordance with the approved audit program.
- Conduct comprehensive audits, encompassing tests and evaluations, and validate internal audit findings with relevant departments.
- Maintain adherence to established guidelines throughout the execution of tasks.
- Analyze and evaluate data, providing detailed documentation and reports.
- Store relevant documents and working papers, alongside supporting evidence and documents.
- Collaborate in preparing audit reports.
- Ensure timely follow-up with relevant departments regarding corrective actions.
- Uphold the principles of internal auditing and best practices as outlined by the Institute of Internal Auditors and the quality assurance and improvement program.
- Pursue continuous improvement by adhering to quality assurance and improvement program requirements.
- Complete any additional tasks assigned by the IA manager.
Desirable Qualifications:
Bachelor's degree in accounting or a related field from a recognized institution.
At least two years of experience in internal auditing.
Preferred certifications: CME-1B, CIA, GRCP-, GRCA.
Position Level: Associate
Employment Type: Full-time
Job Function: Accounting/Auditing, Administrative, and Finance.
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