Senior Internal Auditor

1.00 to 10.00 Years Jeddah , Saudi Arabia 30 Jul, 2021

Job Location	Jeddah , Saudi Arabia
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Retail & Wholesale
Functional Area	Not Mentioned

Perform detailed evaluation of controls over significant risks
Develop audit programs, working papers, and internal audit reports for financial and operational reviews
Discuss findings and recommendations with the auditees management and agree on corrective action plans
Prepare the assignment audit report including findings, recommendations, and the suggested workable solutions
Conducts compliance visits over the kingdom, update compliance matrix, evaluation, and prepare the findings report.
Conduct special assignment if required.
Follow up on internal audit recommendations to see whether they are implemented
Conducts interviews, reviews documents and prepares working papers.
Analyze the business operations process and procedures.
Provide written reports of internal audit results to be distributed to the Head of Internal Audit.

Keyskills :

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