• Performs professional internal audit work.
• Testing and enhancing the internal control environment, and reporting findings about any deviations to the Group CFO
• Perform test of controls for safeguarding company assets and properties.
• Execute approved audit engagement plan for each audit assignment
• Execute audit work programs and ensure that audit procedures are adequately carried out
• Maintain adequate documentation within the audit working papers
• On a timely basis, provide updates to direct supervisor on identified issues and seek continuous feedback on validity of issues
• Validation of pending audit issues against corrective action plan implemented by audits and recommend for the closure of audit issues.
• Perform random reviews of critical business processes
• Evaluate the level of internal controls and identifying potential process improvement opportunities
• Generating audit reports, classification of risk rating based on frequency of occurrence and impact on the company operations
• Drafting Policies & Procedures manual for the areas audited
• Performed a follow-up on the implementation of the issued Policies & Procedures
• Ensure compliance in line with the Tax, Zakat & GOSI law & regulations
• Establish an internal audit unit in charge of performing quality audit for the 17 branches
Job Details
| Date Posted: | 2013-01-02 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Manufacturing and Production |
| Joining Date: | 2013-02-01 |
Preferred Candidate
| Career Level: | Management |
| Degree: | Bachelor's degree / higher diploma |
Apply Now - Jobs in Saudi Arabia - Search All Jobs
No comments:
Post a Comment