Senior Internal Auditor

دوام كامل في a Laimoon Verified Company في Saudi Arabia

نُشرت يوم December 10, 2024

تفاصيل الوظيفة

Responsibilities:Review the adequacy and effectiveness of overall systems of Internal Controls.Perform annual risk assessments and recommend measures to mitigate those risks (Risk Management).Review safeguarding of company's assets.Review compliance on policies, procedures, and statutory requirements.Assure proper governance processes and internal controls are in place.Support in achieving objectives and continuously enhance stakeholders' values.Plan, manage, supervise, and lead audit activities as directed by the Audit Manager.Perform risk and control assessments of audit subjects.Provide consultancy services such as training on financial controls and systems redesign, process redesign to clients.Lead, manage, and supervise - keep the Audit Manager / Team Leader and audit client informed of all audit issues, concerns, and recommendations during the audit.Perform any other assignments as per instruction by the Chief Internal Auditor and/or respective Audit Manager.Requirements:BSc in Accounting.CIA Certificate.Not less than 5 years' experience.Familiarity with ERP systems.Proficient in relevant computer software.Fluent in English.Language Skills:Arabic - Native / Mother TongueEnglish - Fluent / ExcellentAdditional Requirements:Own a Car: AnyHave Driving License: AnyIf interested and meeting the above criteria, please send your CV with a recent photo, mentioning the job title in the subject line to:About The Company:

#J-18808-Ljbffr Audit, Taxes & Accounting

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