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Senior Internal Auditor – Al-Riyadh, Saudi Arabia. Best #101

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Senior Internal Auditor – Al-Riyadh, Saudi Arabia. Conduct Internal Audit work on the various departments of GAC and ensure that all internal and external laws, regulations and instructions are taken into consideration.

Primary Purpose of the Position:

Conduct Internal Audit work on the various departments of GAC and ensure that all internal and external laws, regulations and instructions are taken into consideration.

Senior Internal Auditor – Al-Riyadh, Saudi Arabia

Principal Responsibilities:

• Assist in the preparation of the strategic risk-based audit.

• Conduct a special assignment on some financial and operational activities to detect inefficient controls and recommend regulatory systems development.

• Prepare and review the working papers in accordance with internal auditing standards.

• Examine accounting records to ensure regularity, correctness and soundness of accounting guidance and compliance with international accounting policies.

• Review contracts and agreements concluded by GAC to ensure compliance with them.

• Develop practical plans for the implementation of audits and confirmation of implementation in accordance with the approved time plan.

• Review the Draft Internal Audit reports and submit them to the IAD manager.

• Review the audit process (audit program, working papers, supporting documents for the findings) when the audit is completed and making sure they are well documented.

• Assist and supervise the examination of the documents and evidence of the policies and procedures of the department under review after completion.

• Review and update the corrective action plan.

Competencies:

• Presentation skills

• Ability to work with large amounts of data and to compile detailed reports

• High attention to detail and good analytical skills

• Quick learner, ambitious and dedicated to self- development

• Must be able to work independently as well as in a team

• Excellent written and spoken Arabic and English language skills.

Senior Internal Auditor – Al-Riyadh, Saudi Arabia 

Qualification:

• Bachelor (Accounting/Finance) degree

• Professional qualification(s), particularly as Certified Internal Auditor (CIA).

Experience:

5 years of relevant experience with an International Audit Firm or Internal Audit department of reputable organization with at least 3+ years in a similar role.

Senior Internal Auditor – Al-Riyadh, Saudi Arabia

Imortant Notes:

Up to date CVs must be attached to applicants’ profiles on LinkedIn.

*SAUDI NATIONALS ONLY

Seniority Level

Mid-Senior level

Industry

  • Government Administration

Employment Type

Full-time

Job Functions

  • Finance
  • Accounting/Auditing

To apply for this job please visit www.linkedin.com.

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