Senior Internal Auditor - Riyadh, المملكة العربية السعودية - Lendo

Lendo
Lendo
شركة تم التحقق منها
Riyadh, المملكة العربية السعودية

منذ أسبوع

Fatima Al-Mansouri

تم النشر بواسطة:

Fatima Al-Mansouri

مسوّقة للمواهب لبيبي
وصف

primary responsibilities and duties:


  • Plan and execute internal audits according to the audit plan
  • Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
  • Prepare and present reports that accurately reflect audit results and document the proposed process
  • Identify and assess areas of significant business risk and propose improvements.
  • Followup on the progress of management's improvement actions
  • Ensure compliance with financial regulations and controls by executing thorough audits
  • Maintain open communication with management and audit committee
  • A bachelor's degree in accounting, finance, business administration, or a related field.
  • 25 years of experience in internal auditing or a related field.
  • Strong understanding of auditing principles, accounting standards, and relevant regulations.
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