Job Position: Internal Audit
Job Description: Riyadh – Internal Audit Job Location : Riyadh Good salary package offered Job Description : Conduct audit reviews based on areas allocated throughout the year ensuring the quality of reviews, timeliness and positive feedback from the auditee. Ensuring risks are highlighted in audit reports and appropriately addressed in recommendations made as a part of the audit report. Ensuring audit repository is maintained and follow up is performed on due items for closure status. Effectively use various audit approaches and methodologies including system based audit, analytical review, Computer assisted audit techniques, collation and review and substantive and compliance testing. Prepare audit working papers and attend meetings as required to represent or support audit findings throughout the year. Promote and maintain good relations and good reputation of the internal controls function by ensuring audit work is undertaken with integrity, competence, objectivity and confidentiality. Assist in the development of various policies and procedures, standard Operating Procedures including communication plans. Prepare draft and final reports including root cause, risk and recommendations. Develop Control Self-Assessment framework including risk control matrices and implement the same. Perform investigations wherever requested or required within stipulated time frame and submit findings and action plan Requirements : Should have 5 years’ experience as Internal Audit Should be available in Saudi Arabia Interested candidate can apply with your updated resume Disclaimer: GotoGulf is a platform that facilitates recruiters and jobseekers reach out to each other. Applicants are advised to research the bonafides of recruiters independently. We do not endorse requests for money payments and strictly advise against sharing personal or financial information. If you suspect malpractice, please email to us….see more details
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