•Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place
to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting,
safeguard company assets, and comply with laws and regulations.
• Undertake comprehensive planning and risk assessments related to each assignment to ensure that the
engagement identifies potential business risks.
• Deliver full cycle internal audit assignment; to ensure compliance with established internal controls and best
practices.
• Examine and evaluate the adequacy and effectiveness of the company's system of internal control and the
quality of performance in carrying out assigned responsibilities.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage, and
report on the evaluation of various business processes/areas/functions.
• Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
• Understanding of internal auditing standards, COSO, and risk assessment practices.
• Understanding of the technical aspects of accounting and financial reporting.
• Experience in performing multiple projects and working with varying team members.
• Report findings to senior management and the company's audit committee.
• Ensure that recommendations are presented to and agreed upon by management and that a subsequent audit
report is issued promptly.
• Promote high levels of ethical awareness and conduct within the company and administer independent
investigations of potential ethical problems or conflicts of interest. Notify management and the audit
committees of the findings, as appropriate.
Job Details
| Posted Date: | 2023-10-30 |
| Job Location: | Saudi Arabia - Khobar |
| Job Role: | Accounting and Auditing |
| Company Industry: | Business Support Services |
| Joining Date: | 2023-10-30 |
Preferred Candidate
| Career Level: | Management |
| Nationality: | United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen |
| Degree: | Bachelor's degree |
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