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Internal Auditor Manager

1.00 to 10.00 Years   Dammam, Saudi Arabia   04 Nov, 2022
Job LocationDammam, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryFMCG; Retail & Wholesale; Consumer Packaged Goods Manufacture
Functional AreaNot Mentioned

Job Description

Reporting to the Chief Executive Officer and the Board, carry out an independent appraisal of the effectiveness of the policies, procedures, and standards by which the companys financial, physical, and information resources are managed. In addition, providing general accountancy support.performing company-wide annual risk assessments and preparing and executing the annual audit plans.Assist in critical project management including the planning, scheduling, coordinating, and reporting of the audit work.Document systems, processes, risks, and controls using narratives and/or flowcharts.Analyze and assess information obtained through interviews, observations, and review of documentation.Assess risk using the risk-based audit approach, if appropriate.Perform assignments related to regulatory compliance, operational auditing, and financial auditing.Identify errors and control deficiencies, understand and communicate the downstream impact on the business of control deficiencies, coordination with auditors / annual audits, identify and recommend cost savings and improvement opportunities.Execute internal audit procedures, schedules, priorities, and programs for achieving audit objectives and goals, and develop the work plan including time estimate, target dates, and deliverables.Maintain internal audit independence and objectivity in all assignment and participate with team members.Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.Continually refine and communicate the audit plan objectives to mitigate risks to ensure ongoing compliance.Identify and recommend the business process. Changes resulting in strengthened internal controls and operational efficiencies.Expericnce and Educatuon1.) Degree-level education and associated qualifications in accounting and auditing-related field.2.) Must have a thorough knowledge of the job responsibilities with at least 3 years in a managerial position.3.) Analytical skills, information monitoring, attention to details4.) At least 2 years in an international or multinational company5.) Age between 30-40 years.

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