Bachelor’s degree in finance, accounting or relevant degree.
Minimum 5 years of experience as Internal Audit Manager.
Big 4 experience is preferable.
CIA, CPA, or any related credential is an advantage.
Assist in conducting the audit assignments on all activities and processes of the group
Assist in building the audit programs and RCM “risk-control matrix” for each audit assignment.
Review financials quarterly, prepare analytical report, and memorandum for audit committee.
Review working papers and ensure that includes test of controls based on internal audit
methodologies and sufficient covered by audit team.
Assist in conducting the risk assessment review based on the internal audit methodology.
Conduct financial, operational, and compliance audit duties such as: evaluating internal
controls, applying professional audit techniques, preparing audit work papers, developing
solutions, and documenting findings
Provide relevant information under review such as findings and recommendations to
Establish risk-based audit programs covered each process risks and controls.
Review the suitability of internal control design and its operating effectiveness.
Verbally communicate findings to top management and audit committee and draft
comprehensive and complete report of audit areas.
Any other tasks assigned to him which is related to internal audit activities
|Job Location:||Riyadh, Saudi Arabia|
|Job Role:||Accounting and Auditing|
|Company Industry:||Human Resources|