hireejobsgulf
Register for Job

Assistant Manager/Manager - Internal Audit

3.00 to 5.00 Years   Riyadh, Saudi Arabia   29 Nov, 2023
Boutiqaat
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryPerfume & Cosmetics
Functional AreaNot Mentioned

Job Description

we are looking to hire an Internal Audit candidate with relevant experience of 3 plus years. The candidate should have expertise in understanding ?As is Process?, Gap Assessment, development of policies & procedures with adequate risk control.ÿ

  • Perform audit procedures to evaluate the condition of financial and operational controls.
  • Should have knowledge in areas such as Procurement to Payment/Purchase audit and warehouse audits ? E commerce Experience would be value advantage
  • Should have experience in process analysis, SOP drafting -
  • Assist in the development of internal audit scope and audit programs.
  • Prepare internal audit work papers, in accordance with the department.
  • Documenting and archival work needs to be performed
  • Making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
  • Present the findings and does the recommendations to business unit management.
  • Perform follow-up reviews of outstanding internal audit issues and assist in the preparation of reporting.ÿ
  • Prepare Internal Audit Reports and presents the same to the department head and function heads along with recommendation and implementation status of previous recommendation on a quarterly basis.ÿ
  • Identify and recommend ways to optimize costs and improve revenues and profitability.ÿ
  • Ensure adherence to existing company policies and procedures and suggest improvements in the existing policies and procedures in line with best practices and industry benchmarks.ÿ
  • Ensure compliance with local applicable laws. Review contracts, evaluate quotations and support function heads in ensuring adherence to internal controls and regulatory requirements.ÿ
  • Support department head in strategic decision making based on risks identified, compliance requirements, contract evaluations and market research.ÿ
  • Excellent written & verbal communication, initiative, and coordination skills with great attention to detail.ÿ

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved