Internal Audit

2 days ago

Riyadh, Saudi Arabia شركة رابية الحديقة للتجارة والمقاولات 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 summarizing

‏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 dat

نوع الوظيفة: دوام كامل

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