Job Position: Senior Internal Auditor (Finance)
Job Description: Alfanar Company – Riyadh, Ar Riyad – Draft planning memos and engagement letters. Prepare opening and closing meeting presentations. Draft audit programs Execute audit testing and document working papers. Draft observations and recommendations. Draft quality audit reports and review findings with audit manager and the client. Ensure issues and problems are identified, addressed, and communicated in a timely manner. Communicate testing results to the audit manager and client. Perform special reviews and other duties as assigned. Provide timely status reports to the audit manager and client. Develop value-add relationships with process owners and business unit management. Use CAAT in performing executing audits. Skills Accountant degree (is a must) Execute financial audits of business units such as (Supply chain & Procurement) Solid understanding of financial and supply chain risks and processes Solid understanding and experience of IFRS Strong experience using CAATs such as ACL …
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