Sinior Internal Audit Officer

1.00 to 10.00 Years Riyadh, Saudi Arabia 04 Aug, 2021

Job Location	Riyadh, Saudi Arabia
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Economics & Financial Consulting
Functional Area	Not Mentioned

Financial & Operational Audit:

Independently perform Operational and Financial Audit in the group of companies having diversified sectors:
Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes/segments.
Review the approval process to ensure that Group policies/ procedures and delegations of authorities have complied.
Ensure that the assets of the group are safeguarded.

Audit Reports and Records:

Documentation of audit work including planning, sampling, a working paper that can fully support the audit findings.
Prepare professional audit reports which should clearly communicate findings, analysis, appraisals, recommendations, and information concerning the activities audited.
Discuss preliminary audit findings with the concerned staff/ management in order to highlight the observations to management and to get their concurrences.
Assist in preparation of executive summary for each engagement along with the detailed report and audit follow-up form.

Frauds & Misappropriations:

Fraud investigation should be conducted in order to identify the loss/exposure, control weaknesses, personnel responsible and recommendations to prevent reoccurrence.

Keyskills :

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