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Internal Auditor

1.00 to 10.00 Years   Jeddah , Saudi Arabia   13 Jun, 2022
Confidential Company
1 Jobs Openings
Job LocationJeddah , Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryFinancial Services
Functional AreaNot Mentioned

Job Description

Job Purpose To review and evaluate systems and procedures controls to ensure that policies are being complied with, assets are safeguarded, information is maintained in a secure and accurate manner, regulators requirements are complied with, and performance and profitability goals are achieved.Key Duties and Responsibilities Key Accountabilities

  • Evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify weaknesses.
  • Provide assistance to the company associates to enable them to comply with the policies and statutory requirements.
  • Carry out reviews of specific functions and processes to promote best value and recommend improvements.
  • Develop internal audit programme to ensure that branches are subject to systematic review.
Key Activities
  • Participate in performing the assessment of risks and internal controls.
  • Maintain documentation for risk assessment and management processes.
  • Implement internal auditing policies, procedures, and programs.
  • Implement internal audit programs to ensure that all branches are subject to systematic review.
  • Carry out audits and compliance testing to ensure procedures are operating effectively with appropriate controls and recommend changes where necessary.
  • Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. Prepare and present quality reports of audit findings and recommendations to audit Supervisor/ Manager/
  • General Manager. Ensures that the audit reports are clear, correct, concise and timely as per internal audit standards.
  • Audit working papers are well documented and archived.

Keyskills :

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