| Job Location | Dammam - Saudi Arabia |
| Education | Chartered Accountant(Chartered Accountant). |
| Salary | Not Mentioned |
| Industry | Oil & Gas / Petroleum |
| Functional Area | Not Mentioned |
? To be responsible for developing, leading and maintaining an in-house professional audit team with sufficient knowledge, skills, professional qualifications and experience which seeks to ensure that internal audit department is effective and commands a high standard of respect both internally and externally.? To ensure that staff allocated under the audit division is managed effectively to optimize audit coverage and completion of audit plan in a timely manner. ? To formulate and develop a flexible audit plan using appropriate risk based methodology, including any risks or internal control concerns identified by management, ensuring coverage of all significant and high risk areas and submit plan to Audit Committee for review and approval. ? Review, appraise, evaluate the soundness, adequacy and effectiveness of accounting, financial and operational internal controls to ensure that company's funds and assets are accounted for and safeguarded from losses.? Review the accuracy and reliability of accounting records, financial reports, management information systems including electronic information system..? Implement the audit plan, conduct audit of transactions as per formulated audit programs and issue audit reports to the Management and Audit Committee containing Executive Summary, detailed audit report including observations, comments and recommendations summarizing results of the audits covered.? Recommend appropriate measures for prevention of frauds and elimination of conditions inducing fraudulent actions.? Undertake special investigations / assignments assigned by Audit Committee or on directives of the Chief Executive Officer, ensuring all allegations of financial irregularity, fraud and corruption are promptly and fully investigated.? To manage effectively budgets and other allocated resources and contribute to the strategic management of Financial Services.? Liaising with the external auditors in order that both external and internal audit functions could be carried out efficiently and effectively with a minimum duplication of efforts.? Participate in meetings of the Management involving consideration of policies, procedures formulation matters and other allied matters relating to the overall operations of the organization.? To have due regard for the role of the audit and governance committee and the ability to access this committee directly and involve them in the final analysis.? To participate and perform multi-functional / multi- disciplinary projects and tasks as requested by the management and Audit Committee.
Keyskills :
Chief Internal Auditor Internal Audit Auditing Taxation
© 2023 HireeJobsGulf All Rights Reserved
