Identify and analyze areas of potential risk in the operations of the company and ensure adherence to company policies
Summarized
• Perform risk assessment and its review on annual basis to incorporate changes based on changes in the business conditions;
• Prepare draft annual Internal Audit plan;
• Execute Internal Audits i.e. preparing announcement letter to auditees, attend opening and closing meetings, prepare audit programs;
• Conduct site visits, prepare audit working papers and audit field memos;
• Drafting of Internal Audit reports;
• Conduct follow up audits and preparation of reports;
• Ensure proper maintenance of audit working paper files and other records;
• Conduct special investigation audits allocated by the IAM;
• Attend different meetings with BOD and FAAC and operating management, SAP implementers, consultants upon request of IAM;
• Co-ordinate with the vendor to ensure that various system modules are complete, including sufficient control, proper segregation of duties and reasonability of rolls matrices;
• Continued self-education to improve capabilities;
• Maintain proper ethical conduct, abiding with professional national and international code of conduct and ethics; and
• Establish, maintain and retain effective working relationships within the Authority with all the staff; and
• Any other task given by the IAM and FAAC
Job Details
| Date Posted: | 2013-02-10 |
| Job Location: | Dammam, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Utilities |
| Joining Date: | 2013-04-01 |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | United Arab Emirates; Bahrain; Kuwait; Oman; Qatar; Saudi Arabia |
| Degree: | Bachelor's degree / higher diploma |
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