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Internal Auditor

Location: Saudi Arabia

Job Objectives:

Identify risk areas based on the past audit reports and understanding of the audited functions.

Responsibilities:

  • Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
  • Participate in preparing and editing audit programs.
  • Participate in identifying the audit procedures, including statistical samples and the electronic data processing tools.
  • Participate in identifying the key control points of the system
  • Perform audit operations
  • Obtain, analyze and appraise evidentiary data of the audited activities.
  • Participate in preparing the Audit Reports, discuss the deficiencies and recommend corrective actions to increase the efficiency of activities.
  • Make oral or written presentations to the management during and at the conclusion of the examination, discuss deficiencies, recommend corrective action and suggest improvements in operations and reduction in costs.
  • Prepare special reports as and when requested to express the adequacy, effectiveness and efficiency of the systems.
  • Participate in evaluating the adequacy of the corrective action taken to improve deficient conditions.
  • Reviews and understanding of systems, manuals, software, procedures and records
  • Ensures that satisfactory management, administrative, financial and operational risks and controls are in place
  • Executes audits in a professional manner per audit plan
  • Reports non-compliance with company policies
  • Presents findings in well-drafted and understandable reports to comment on adequacy, audit effectiveness and efficiency of systems
  • Recommends  improvements to ensure new initiatives achieve company objectives

Job Specifications:

  1. Adequate experience in risk assessment within auditing
  2. Relevant internal audit qualification such as(Chartered Accountant, Certified Internal Auditor or Certified Public Accountant) or equivalent
  3. Excellent communication and interpersonal  skills
  4. Should be good in presenting reports
  5. Speak, read & write English, Arabic a plus
  6. Preferable to have drivers license