| Job Title: | Internal Audit Manager |
| Location: | Riyadh, Saudi Arabia |
| Job Type: | Unspecified |
| Category: | Accounting and Auditing |
| Description: | Required: Bachelor’s degree in finance, accounting or relevant degree. Minimum 5 years of experience as Internal Audit Manager. Big 4 experience is preferable. CIA, CPA, or any related credential is an advantage.Main responsibilities: Assist in conducting the audit assignments on all activities and processes of the groupcompanies. Assist in building the audit programs and RCM “risk-control matrix” for each audit assignment. Review financials quarterly, prepare analytical report, and memorandum for audit committee. Review working papers and ensure that includes test of controls based on internal auditmethodologies and sufficient covered by audit team. Assist in conducting the risk assessment review based on the internal audit methodology. Conduct financial, operational, and compliance audit duties such as: evaluating internalcontrols, applying professional audit techniques, preparing audit work papers, developingsolutions, and documenting findings Provide relevant information under review such as findings and recommendations toorganization’s management. Establish risk-based audit programs covered each process risks and controls. Review the suitability of internal control design and its operating effectiveness. Verbally communicate findings to top management and audit committee and draftcomprehensive and complete report of audit areas. Any other tasks assigned to him which is related to internal audit activities |
| Qualifications: | |
| Experience: | Min: 5 |
| Salary: | Unspecified |
| Contact: |
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