Internal Auditor

Job Description

• 
  Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  


• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations


• Review financial statements and supporting documentation.


• Control on financial transaction & review the reports


• Plan and execute audit engagements, including data analysis and testing.


• Evaluate internal control systems and ensure adherence to applicable Saudi & GCC laws.


• Perform risk assessments and internal control evaluations and detect discrepancies.


• Identify and investigate potentially fraudulent activities or financial irregularities.


• Prepare and present audit reports to stakeholders and shareholders.


• Monitor the implementation of audit recommendations and execute remedial actions.


• Stay updated with the latest industry regulations and best practices in internal auditing.


• 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.


• Ability to work with large amounts of data and to compile detailed reports


• Ensure complete, accurate and timely audit information is reported to Management.


• Overall supervision of planned annual audits.

Skill & Qualification:

• Bachelor’s degree in finance, accounting, or a related field.


• Professional qualification(s), particularly as Certified Internal Auditor (CIA)


• Quick learner, ambitious and dedicated to self- development


• High attention to detail and good analytical skills


• Excellent written and spoken Arabic and English language skills.

Experience:

8+ years of relevant experience with an International Audit Firm or Internal Audit department of reputable organization with at least 5+ years in a similar role.