Internal Auditors (IA) / KSA

Internal Auditors (IA) / KSA

Our Client , a leading company specialized in trading, contracting & industrial processing and recycling business in Saudi Arabia, is looking for highly talented & experienced calibers to fulfill the following Position




Internal Auditors (IA)

Job description: 
-Salary from: SR6000-9000SR
-Reporting to: Chief internal audit (CIA) 
-Department: Internal audit

Qualifications, ability and skills:

• Advanced University degree (or equivalent) in business administration, accounting (or related field).

• A minimum of three years’ experience in auditing/controlling or closely related filed is highly desirable. Experience in public sector administration or internal auditing is an advantage.

• Proficiency written and spoken English and Arabic is must. 

• Skills and ability to identify issues formulate opinions, make conclusions and recommended solutions. Planning and organizational capability is required.

• Ability to work independently with minimal supervision.

• Ability to write in a clear and concise manner and to communicate effectively orally.

• Ability to work for the long hours to set deadlines.

• Proficiency with Excel, Word, and PowerPoint.

• Ability to work with various administrative and program levels in the company.

• Strong organizational and research skills with a thorough understanding of accounting principles, audit standards, procedures and techniques.

• Ability to prepare financial statements and financial analysis.

Job Responsibilities:

• Assist in the development of the annual audit plan based on risk assessment. Implement the approved annual audit plan, including, and as appropriate, any special tasks requested by the CIA 

• Plan and conduct financial, compliance and operational audits to all divisions of the organization and its subsidiaries and affiliates to assess controls, operational efficiencies and compliance with selected policies, and procedures. Resolve audit problems that occur and develop modifications to coverage and schedule.

• Performing and completing assigned tasks in a timely, and ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports and submit to the Chief Internal Auditor for final review and approval. Follow-Up on the audit recommendations to ensure a proper and timely implementation.

• Review, analyze and verify monthly, quarterly, annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

• Determine whether operating policies and procedures are adequate to safeguard assets, measure and control the economic and efficient use of resources.

• Recommends improvements designed to safeguard company resources and ensure compliance with government laws and regulation.

• Participate and help the organization to achieve significant cost savings by evaluating the efficiency of the information system and making sure the systems are being managed economically. 

• Contribute to a strong relationship with property mid-management and staff.