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Internal Auditor

2.00 to 3.00 Years   Riyadh, Saudi Arabia   16 Feb, 2021
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryRetail & Wholesale
Functional AreaNot Mentioned

Job Description

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations? effectiveness, financial reliability, and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain,?analyze?and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Prepare and present reports that reflect audit?s results and document process
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management?s interventions
  • Engage in continuous knowledge development regarding sector?s rules, regulations, best practices, tools, techniques, and performance standards

Keyskills :

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