Operational Auditor

1 week ago

Riyadh, Saudi Arabia Aram Meem Full time

**Job Summary**:
We are looking for an objective Internal Auditor for the operations division, to add value and
improve our operations by bringing a systematic and disciplined approach to the
effectiveness of risk management, control, and governance processes.
Responsible for keeping their employer accountable regarding internal company procedures
and rules. Their duties include studying records, preparing compliance reports, and
supervising company workflows.

**Responsibilities**:

- Perform and control the full audit cycle including risk management and control

management over operations’ effectiveness, financial reliability, and compliance with

all applicable directives and regulations.
- Obtain current procedures and evaluate documentation, previous reports, data,

flowcharts, etc.
- Prepare and present reports that reflect audit results and document processes.
- Act as an objective source of independent advice to ensure validity, legality, and goal

achievement.
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and the audit committee.
- Document process and prepare audit findings memorandum.
- Engage in continuous knowledge development regarding the company’s rules,

regulations, best practices, tools, techniques, and performance standards
- Prepares special audit and control reports by collecting, analyzing, and summarising

operating information and trends.

**Requirements and skills**:

- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules, and

regulations.
- High attention to detail and excellent analytical skills.
- Excellent research skills to find all related information needed
- Strong communication skills to work with other coworkers
- Thinking skills to gather all of the available data

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