Senior Internal Auditor
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الوصف الوظيفي Conduct Internal Audit work on the various departments of GAC and ensure that all internal and external laws, regulations and instructions are taken into consideration. Principal Responsibilities: • Assist in the preparation of the strategic risk-based audit. • Conduct a special assignment on some financial and operational activities to detect inefficient controls and recommend regulatory systems development. • Prepare and review the working papers in accordance with internal auditing standards. • Examine accounting records to ensure regularity, correctness and soundness of accounting guidance and compliance with international accounting policies. • Review contracts and agreements concluded by GAC to ensure compliance with them. • Develop practical plans for the implementation of audits and confirmation of implementation in accordance with the approved time plan. • Review the Draft Internal Audit reports and submit them to the IAD manager. • Review the audit process (audit program, working papers, supporting documents for the findings) when the audit is completed and making sure they are well documented. • Assist and supervise the examination of the documents and evidence of the policies and procedures of the department under review after completion. • Review and update the corrective action plan. المهارات • Presentation skills • Ability to work with large amounts of data and to compile detailed reports • High attention to detail and good analytical skills • Quick learner, ambitious and dedicated to self- development • Must be able to work independently as well as in a team • Excellent written and spoken Arabic and English language skills. Qualification: • Bachelor (Accounting/Finance) degree • Professional qualification(s), particularly as Certified Internal Auditor (CIA). Experience: 5 years of relevant experience with an International Audit Firm or Internal Audit department of reputable organization with at least 3+ years in a similar role. Imortant Notes: *AN UPDATED CV MUST BE ATTACHED TO APPLICANT’S PROFILE. *SAUDI NATIONALS ONLY تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/senior-internal-auditor-4187697/ |
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