Job Opportunities in Saudi Arabia
October 16, 2024
AlUla Club
المدينة
FULL TIME
Internal Auditor
The Internal Auditor is responsible for executing detailed internal audits, ensuring operational integrity, and establishing compliance with applicable standards and regulations. This role requires diligence, analytical capabilities, and the ability to work collaboratively with different departments to enhance the overall control environment.
Role and Responsibilities:
Skills and Competencies:
Role and Responsibilities:
- Plan and execute audits according to the approved annual audit schedule, ensuring coverage of key business processes.
- Conduct fieldwork including interviews with staff, observations of operations, and examining documentation to assess risks and controls.
- Evaluate the effectiveness and efficiency of internal controls over operational processes, financial reporting, and regulatory compliance.
- Identify areas where controls are lacking or ineffective and recommend appropriate solutions.
- Evaluate the effectiveness and efficiency of internal controls over operational processes, financial reporting, and regulatory compliance.
- Identify areas where controls are lacking or ineffective and recommend appropriate solutions.
- Prepare comprehensive work papers to document audit procedures performed, evidence obtained, and details supporting conclusions.
- Ensure documentation complies with audit standards and internal guidelines.
- Compile audit findings and prepare reports for the Internal Audit Manager detailing issues identified, risks, and recommendations for improvement.
- Assist in presenting audit findings to management, ensuring clarity and understanding of the results.
- Participate in follow-up audits to verify that corrective actions have been taken in response to previous audit recommendations.
- Communicate clearly with stakeholders about audit objectives, scope, and processes to ensure cooperation.
Skills and Competencies:
- Deep knowledge of SAP financial systems.
- Proficient in using audit management software, data analytics tools, and Microsoft Office applications.
- High attention to detail and commitment to accuracy in documentation and reporting.
- Excellent verbal and written communication skills, able to convey complex information clearly.
- Proven ability to work independently as well as collaboratively in a team-oriented environment.
- Strong organizational skills, capable of managing multiple priorities and meeting deadlines.
- Demonstrates integrity and professionalism in all professional interactions and decisions.
- Bachelor’s degree in Accounting, Finance.
- Progress toward professional certifications such as CIA, CPA, or equivalent is preferred.
- +4 years of experience in internal auditing, external auditing
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