Internal Auditor
Posted on :
12-01-2024
Employer Active
1 Vacancy
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Jobs by Experience
3 - 0 years
Monthly Salary
SAR 6000 - 10000
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
12-01-2024
Job Description
Req ID : 806062
- Performs any other special assignments given by the Management and Audit Committee.
- Update and prepare Internal Audit policies and procedures for developing Internal Audit activities and empower efficiency and effectiveness.
- Conducting strategic risk assessment, defining audit universe, drafting annual audit plan, manage Internal Audit engagements related to Financial and Operational audit processes.
- Prepare process mapping, conduct risk assessment and develop audit program.
- Perform audit fieldwork, prepare audit reports and conduct discussion with the process owners as per the recommended IIA standards.
- Document Audit working paper and other records both electronic or hardcopies gathered during the course of audit against laid down criteria and standard audit procedures.
- Conduct audit follow up as per audit calendar.
- Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
- Contribute towards meeting department objectives and defined KPIs on a regular basis.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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