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Associate Internal Auditor

1.00 to 10.00 Years   Riyadh, Saudi Arabia   27 Jan, 2024
Boutiqaat
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryInternet & E-commerce
Functional AreaNot Mentioned

Job Description

Hiring Internal Auditor with relevant experience of 1 to 3 years. The candidate should have expertise in understanding ?As is Process?, Gap Assessment, development of policies & procedures with adequate risk control.˙Responsibilities˙˙

  • Responsible for Design / Implementation / Improvement of manual, IT supported and IT driven processes and controls across all verticals within the Group entities.
  • Examine and analyze accounting systems including ERP and other IT systems, financial records, financial statements, and other available information to identify and mitigate relevant risks.
  • 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.
  • ˙Identify and recommend ways to optimize costs and improve revenues and profitability.
  • 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.
  • Ensure compliance with local applicable laws. Review contracts, evaluate quotations and support function heads in ensuring adherence to internal controls and regulatory requirements.
  • Support department head in strategic decision making based on risks identified, compliance requirements, contract evaluations and market research.

Keyskills :

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