Internal Auditor
Dkhoon Emirates
Date: 2 hours ago
City: Riyadh
Contract type: Full time
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.
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