Job Position: Senior Internal Auditor (Project operational audit)
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 University degree in a related field Holding CPA (is a must) Strong experience using CAATs (ACL) Experience with operational/project/financial audit Excellent report writing skills Fluent in written and spoken English Job Details Job Location: Riyadh, Saudi Arabia Company…
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