Senior Internal Auditor - Riyadh, المملكة العربية السعودية - Al Gihaz

وصف

• Assist Internal Audit manager in developing the riskbased audit plan.
• Leverage insights and identify risks and potential areas for audit.
• Plan and execute of internal audits to ensure efficiency, adequacy, and effectiveness of the internal control environment
• Identify opportunities for process improvements with compliance with Company policies and procedures
• Review the process, system and controls related to initiation, generation, compilation and reporting of financial & operational information and the related records including Assets, Liabilities, Revenue, Expense, Business Development, Investments, International Operations etc. in the assigned audit review areas.
• Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
• Work with management to develop acceptable solutions to address issues or gaps identified and followup with management to ensure remedial action is implemented.
• Prepare accurate, logical, and detailed work papers clearly describing the work performed, test results and conclusions, in accordance with auditing standards; sufficient, reliable, relevant, and useful evidence to support findings and recommendations.
• Assist in testing the effectiveness of the Company's controls and work with management to ensure remedial action is implemented for deficiencies identified.
• Use specialized audit tools and technology to perform audit using best practices.
• Perform other internal audit related duties as assigned such as investigations, special reviews etc.

• Bachelor's degree in Accounting, Finance, or any relevant discipline
• 8+ years of experience in Internal Audit, experience in Contracting companies
• Big04 consulting companies experience is required.
• Certified CA-CIACPA (Part Qualified)
• Indepth understanding of accounting, internal controls, auditing principles, regulatory laws, and legal framework.
• Knowledge of auditing policies, standards, and procedures.
• Understanding of systems & process, risk identification/assessment, and internal control evaluation skills.
• Understanding of IT control environment, and use of specialized audit tools, software, CAATs.
• Skilled in examining and reengineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
• Organizing, prioritizing, and scheduling work assignments.
• Effective communication skills.
• Critical thinking & attention to details.
• Analytical thinking & Problemsolving skills.

• Riyadh: Reliably commute or planning to relocate before starting work (required)

• CA-CIACPA (preferred)