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Company: شركة اتحاد الخدمات المساندة للمقاولات Verified Employer
Job Title: Internal Auditor
Job Category: Accounting and Auditing  [ View All Accounting and Auditing Jobs ]
Job Location: Al-Riyadh - Al-Riyadh Province
Post Date: 04/24/2024
Job description:
- Conduct a full audit of risk management, control the effectiveness of operations and financial reliability, apply accounting and legal regulations, determine the scope of internal audit, develop annual plans, obtain analysis and evaluation of accounting documents, data reports, physical flow charts, and analysis and evaluation of accounting documents.

Functional tasks:
- Monitoring the performance of the full audit cycle, including risk management and managing oversight of the effectiveness of financial operations
- Monitor and follow up on compliance with all legal and accounting directives and regulations
- Determine the scope of internal audit and develop annual plans
- Obtain, analyze and evaluate accounting documents, previous reports, data and flow charts
- Preparing and submitting reports that reflect the audit results
- Serve as an objective source of independent advice to ensure validity of legitimacy and achievement of objectives
- Identify gaps and provide recommendations regarding risks and costs
- Constant communication with the Management and Audit Committee
- Documenting the process and preparing a memorandum of audit results
- Conducting audits to monitor management interventions
- Engage in continuous development of knowledge regarding sector rules and regulations
- Constant knowledge of field variables, best practices, tools, techniques and performance standards
  • Bachelor's degree in Accounting or Finance
  • Practical experience as an internal auditor
  • Proficiency in dealing with accounting programs, databases, and Microsoft Office programs
  • Ability to process large amounts of data and compile detailed reports
  • Knowledge of auditing standards, procedures, laws and rules
  • High attention to detail and excellent analytical skills
Employment type:
  • Full Time
Salary Range: Unspecified
Basic Requirements
Gender: Male
This Job Available For: Open For All
Minimum Education Level: Bachelor Degree
Minimum Experience Level: Mid Level (4 to 10 Years Experience)
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