Internal auditor
Bostani Chocolatier
Date: 1 week ago
City: Dammam
Contract type: Full time
The internal auditor's mission is to evaluate and analyze the company's financial and administrative operations, ensure compliance with internal policies and laws, identify potential weaknesses, and make recommendations to improve the effectiveness and efficiency of operations and achieve the company's objectives.
Audit Planning
Preparing annual internal audit plans and participating in setting their objectives.
Developing audit schedules and identifying high-priority activities.
Audit Procedures Implementation
Examining and evaluating the accuracy and efficiency of the company's systems and procedures.
Reviewing financial records and ensuring their accuracy and compliance with accounting standards.
Analyzing operations and ensuring compliance with internal policies and procedures.
Evaluation And Reporting
Preparing detailed reports on the results of the internal audit and communicating the results to senior management.
Providing recommendations to correct violations or improve operations.
Following up on the implementation of recommendations and corrective actions in coordination with relevant departments.
Compliance And Compliance Auditing
Ensuring compliance with local and international laws and regulations.
Reviewing the level of compliance with the company's internal policies and identifying any deviations from standards.
Risk Analysis
Identifying and evaluating financial and administrative risks that may affect the company.
Work with various departments to mitigate risks and implement the necessary measures to mitigate their impact.
Continuous Development
Monitoring developments in the field of internal audit and internal auditing and incorporating best practices into audit activities.
Participating in training courses and workshops to develop professional skills and knowledge
Audit Planning
Preparing annual internal audit plans and participating in setting their objectives.
Developing audit schedules and identifying high-priority activities.
Audit Procedures Implementation
Examining and evaluating the accuracy and efficiency of the company's systems and procedures.
Reviewing financial records and ensuring their accuracy and compliance with accounting standards.
Analyzing operations and ensuring compliance with internal policies and procedures.
Evaluation And Reporting
Preparing detailed reports on the results of the internal audit and communicating the results to senior management.
Providing recommendations to correct violations or improve operations.
Following up on the implementation of recommendations and corrective actions in coordination with relevant departments.
Compliance And Compliance Auditing
Ensuring compliance with local and international laws and regulations.
Reviewing the level of compliance with the company's internal policies and identifying any deviations from standards.
Risk Analysis
Identifying and evaluating financial and administrative risks that may affect the company.
Work with various departments to mitigate risks and implement the necessary measures to mitigate their impact.
Continuous Development
Monitoring developments in the field of internal audit and internal auditing and incorporating best practices into audit activities.
Participating in training courses and workshops to develop professional skills and knowledge
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Lead Surveyor
Fugro,
Dammam
1 day ago
Job DescriptionSenior Land/ Bathy SurveyorThe role of the Land Surveyor requires independent execution of the assigned onshore/ offshore survey operations, in addition to active participation during equipment mobilization, calibrations, data acquisition and demobilization. Onshore survey operations and office duties will also be required. He needs to effectively communicate with the stakeholders concerned including the client and Govt. agencies as and...
Logistics Coordinator - Intern
PSA BDP,
Dammam
1 week ago
Job DescriptionAbout PSA BDP:PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top...
Sales Associate
Apparel Group,
Dammam
2 weeks ago
Job DescriptionPosition Objective:The Sales Associate is responsible for representing the brand by maximizing sales and delivering exceptional customer service. This role involves maintaining store standards, supporting visual merchandising, and assisting in the overall retail experience while adhering to operational duties as assigned by the Store Manager or Assistant Store Manager.Key Responsibility:Customer Service: Greet customers and assist them in selecting products...
