- 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
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit s results and document process
- 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 audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management s interventions
- Engage in continuous knowledge development regarding the sector s rules, regulations, best practices, tools, techniques, and performance standards
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Almarai saudi Mecca, المملكة العربية السعوديةJob Description: · Internal auditing is anindependent, objective assurance and consulting activity designedto add value and improve an organization s operations. It helps anorganization accomplish its objectives by bringing a systematic,disciplined approach to evaluate and improv ...
Senior Team Manager Engineering Warehouses - Mecca, المملكة العربية السعودية - Almarai saudi
وصف
Job Description:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Responsibilities:
Experience:
1 - 2 years.
Nationality:
Saudi.