Required for one of the biggest Trading companies located in el Dammam (KSA) the following position:-
Position title: - Internal auditor
Reports to: - Chief Internal Auditor (CIA)
Department: - Internal Audit
Key Responsibilities:-
• Assist in the development of the annual audit plan on risk assessment. Implement the approved annual audit plan, including, and as appropriate, any special tasks requested by the CIA.
• Plan and conduct financial, compliance and operational audits to all divisions of the organization and its subsidiaries and affiliates to assess controls, operational efficiencies and compliance with selected policies and procedures. Resolve audit problems that occur and develop modifications to coverage and schedule.
• Review, analyze and verify monthly, quarterly, annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
• Determine whether operating policies and procedures are adequate to safeguard assets, measure and control the economic and efficient use of resources.
Qualifications:-
• Advanced university Degree (or equivalent) in business administration, accounting or related field.
• A minimum of 4 years’ experience in auditing /controlling or closely related field.
• Proficiency written and spoken English.
• Ability to work for the long hours to set deadline.
• Proficiency with Excel, word, and power point.
For who have the above criteria please mention the job description and period in each company in your updated CV , and the job title in the subject of your email .
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