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Internal Audit

1.00 to 10.00 Years   Khobar, Saudi Arabia   09 Jun, 2022
Zamil Group Holding Company
1 Jobs Openings
Job LocationKhobar, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Evaluating a companys internal controls, including its corporate governance and accounting processes. These audits ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection

  • Define the audit universe
  • Prepare a strategic audit plan to cover the audit universe
  • Manage the execution of the audit
  • Prepares the departmental structure.
  • Develops a system of cost and time control over audit projects.
  • Assigns audit areas, staff, and budget to supervisory auditors.
  • Provides reports to executive management within the assigned location concerning coverage and the results of the audit activity
  • Review the transaction structure
  • Ensure compliance & minimize tax burden
  • Develop risk management strategy for board approval
  • Facilitate identification and evaluation of risks
  • Direct management?s attention to emerging risks
  • Oversee and advise on risk mitigation strategies and plans prepared by Risk Owners
  • Establish standards of performance and reviews performance according to those standards
  • Review of audit work of the audit team to assure they are in compliance to the audit standard prescribed

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