Internal Auditor

Al Rashed Head Office
This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Job Detail
Industry
Construction / Cement / Metals
Functional Area:
Accounts, Finance & Financial Services
Total Position:
2
Job Type:
Full Time/Permanent ( First Shift (Day)‎ )
Department:
Al-Rashed Head Office
Job Location:
Khobar, Saudi Arabia
Age:
25 - 35 Years
Nationality:
Saudi
Degree Title:
Accounting
Career Level:
Entry Level
Education:
Bachelors
Maximum Experience:
1 Year
Work Permit:
Saudi Arabia
Apply By :
Nov 2, 2021
Posted On:
Aug 2, 2021
Job Description

Policies, Processes & Procedures

§ Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner

Day- to-day operations

§ Implement the day-to-day operations to ensure compliance with the established standards and procedures

Internal Auditing

§ Conduct audits and inspect Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations and complaints, as assigned to ensure adherence to policies and regulations

§ Evaluate, test systems and documents information processes to determine their adequacy and effectiveness in respect to the policies, procedures, management’s objectives, reliability & integrity of information, economical use of resources and safeguarding of assets

§ Participate in preparing audit and inspection reports during field visit assignments to ensure that the processes ,operations and activities are aligned with policies, procedures and guidelines

§ Contribute to analyzing the data/evidence gathered to develop and communicate recommendations and timelines for corrective actions

§ Monitor the implementation of suggested recommendations suggested to ensure the consistent and effective flow of operations/ activities & processes

Reporting

§ Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards


Required Skills

Funds Managment, Internal Controls, CPA, Audit Assignment Handling, Internal Audit, Funds Management