Internal Audit Specialist

Full time at a Laimoon Verified Company in Saudi Arabia

Posted on September 14, 2024

Job details

A semi-government company owned by PIF which is responsible for a mega project. Job Brief: To perform the internal audit plan and perform assessments on THE COMPANY 's processes and procedures in order to identify their adherence with the company’s regulations and standards and provide recommendations for the mitigation of anypotential risk. Responsibilities and Duties :

Follows all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
Keep up-to-date of current developments in auditing and in new auditing techniques.
Follows the day-to-day operations related to the position to ensure continuity of work.
Performs all activities in a manner that reflects the highest professional standards and conduct, consistent with the Standards for Professional Practice of Internal Auditing.
Assists internal audit management with risk assessment activities, audit planning and developing audit objectives.
Executes the audit plan and performs audit assignments on various functions and activities to identify areas of operational risks and assess adherence to THE COMPANY’s policies and procedures.
Conducts interviews with the audited functions to identify and understand all aspects of internal controls, procedures, policies and practices.
Develop audit findings indicating areas of risk and recommends actions and improvements that will enhance operational and risk management efficiency.
Presents the audit findings to the relevant departments and provides clarification of the findings and support for the implementation of the proposed corrective actions.
Perform follow-up reviews to validate that process improvement results have been achieved.
Coordinates with external auditors and reviews the audit reports drafted to assess that they are comprehensive and accurate in their key observations, address the main audit concerns and provide value added recommendations for improvement.
Update the Internal Audit Manager on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues.
Undertake any other tasks as assigned by Internal Audit Manager from time to time.

Job Requirements:

Bachelor’s degree in Finance, Accounting, Business Administration or in any related field.
A minimum of 3-5 years of experience in Audit both external and internal.

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Hiring company

Confidential Government

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Home Saudi Arabia Internal Audit Specialist

Home Saudi Arabia Internal Audit Specialist

Internal Audit Specialist

Job details

Apply safely

Hiring company

Confidential Government

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