| Job Location | Khobar, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Business Support Services |
| Functional Area | Not Mentioned |
?Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in placeto manage significant risk exposures, ensure the integrity and reliability of information and financial reporting,safeguard company assets, and comply with laws and regulations.? Undertake comprehensive planning and risk assessments related to each assignment to ensure that theengagement identifies potential business risks.? Deliver full cycle internal audit assignment; to ensure compliance with established internal controls and bestpractices.? Examine and evaluate the adequacy and effectiveness of the companys system of internal control and thequality of performance in carrying out assigned responsibilities.? Understanding of internal control concepts and experience in applying them to plan, perform, manage, andreport on the evaluation of various business processes/areas/functions.? Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.? Understanding of internal auditing standards, COSO, and risk assessment practices.? Understanding of the technical aspects of accounting and financial reporting.? Experience in performing multiple projects and working with varying team members.? Report findings to senior management and the companys audit committee.? Ensure that recommendations are presented to and agreed upon by management and that a subsequent auditreport is issued promptly.? Promote high levels of ethical awareness and conduct within the company and administer independentinvestigations of potential ethical problems or conflicts of interest. Notify management and the auditcommittees of the findings, as appropriate.
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