Internal Auditor - Riyadh, المملكة العربية السعودية - NASCOM

NASCOM
NASCOM
شركة تم التحقق منها
Riyadh, المملكة العربية السعودية

منذ أسبوع

Fatima Al-Mansouri

تم النشر بواسطة:

Fatima Al-Mansouri

مسوّقة للمواهب لبيبي
وصف

Planning and implementing internal audits and audits in the entity, evaluating the extent of compliance with approved institutional policies and procedures, and preparing documents and reports related to the results of the audit work, presenting, clarifying and discussing them.

Main duties and tasks


Planning internal audits in the entity and following up on their implementation in accordance with the policies, regulations and regulating procedures.


Evaluating compliance with institutional policies and procedures and evaluating the various processes related to risk management and other processes included in the internal audit work.

Providing data and managing logistics to external auditors, answering their inquiries and providing evidence to prove accounts as needed.


Preparing specialized documents and reports related to the results of the internal audit work for discussion and making recommendations to take corrective measures and introduce the necessary improvements, and presenting, clarifying and keeping them in its database in accordance with the approved policies and procedures.


Professional certificates and licenses:
International Standards Certificate, Financial Analysis Certificate + CIA


Salary:
ریال5, ریال10,000.00 per month


Ability to commute/relocate:

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

Education:


  • Bachelor's (required)

Experience:

Internal Auditor: 7 years (required)


Language:


  • English (required)

License/Certification:

  • CIA (required)

Willingness to travel:

  • 100% (required)

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