hireejobsgulf

Senior Internal Auditor

3.00 to 5.00 Years   Dammam, Saudi Arabia   11 Mar, 2021
Job LocationDammam, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Duties and Responsibilities

  • Assists the Internal Audit Manager in identifying and evaluating the organization?s risk areas and provides key input to the development of the Audit Plan.
  • Leads audit engagements with limited supervision.
  • Performs audit procedures, including documenting client processes and procedures, developing audit programs, identifying and defining audit issues, and reviewing and analyzing evidence.
  • Creates and maintains test of control using continuous auditing to identify risks and opportunities within the Company.
  • Schedules and conducts interviews with management to gather information, composes summary memos, and prepares working papers to support audit conclusions.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Analyzes data and examines records for evidence of control deficiencies, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
  • Communicates the results of audit and consulting projects via written reports and oral presentations to management.?
  • Ability Conducts investigations of potential fraud or wron

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved