Internal Auditor-Saudi Arabia
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Internal AuditorSaudi Arabia
Our client seeks an experienced Internal Auditor to play a critical role in evaluating and improving the effectiveness of the organization s risk management control and governance processes. This role requires conducting comprehensive audits across financial operational and compliance functions to ensure efficiency effectiveness and adherence to relevant standards and regulations.
Key Responsibilities:
Perform audit assignments as per the approved Audit Plan to identify areas of risk assess the reliability of internal control measures and ensure adherence to the group s policies and procedures.
Identify process improvement efficiency and automation opportunities as part of audit engagements and special adhoc assignments.
Prepare draft audit reports and conduct concluding discussions with middle management to address audit findings and recommendations.
Support the IA Head with additional requests from senior management including investigations special projects and concurrent audits.
Document and track agreed action plans from completed audits ensuring their successful implementation.
Ensure the quality of service deliverables by coordinating with key stakeholders and tracking updates on the implementation of action plans.
Qualifications and Experience:
CA/CISA/IIA with a minimum of 45 years of PQE in Internal Audits.
High proficiency in understanding internal audit concepts and conducting risk assessments.
Competence in identifying process improvements automation efficiency and costsaving opportunities.
Strong data analytical interpersonal and presentation skills.
High proficiency in understanding internal audit concepts and conducting risk assessments.
نوع التوظيف
دوام كامل
