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Internal Auditor(copy)

Fresher   Jeddah , Saudi Arabia   03 Mar, 2023
Job LocationJeddah , Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryFinancial Services
Functional AreaNot Mentioned

Job Description

Key Duties and ResponsibilitiesKey Accountabilities

  • Evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify weaknesses.
  • Preparing the draft report and the final reportCarry out reviews of specific functions and processes to promote best value and recommend improvements.
  • Assist in the development of any internal audit programme to ensure that branches are subject to systematic review.
  • Follow-up the implementation of the recommendations
˙Key Activities
  • 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 branch reports of audit findings and recommendations to the Senior Auditor.
  • Ensures that the audit reports are clear, correct, concise and timely as per internal audit standards.

Keyskills :

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