Internal Auditor - YK Almoayyed and Sons

Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans as to ensure that the company policies procedures and professional accounting principles are duly complied with.

Examine all vouchers documents books of account and related documents and report to the Audit Manager significant findings.

Provide audit accounting operational and statistical data from the various divisions under purview in order to verify accuracy authenticity and compliance with the companys policy.

Conduct physical verification of inventory for confirmation with inventory records inspecting disposal of obsolete inventory and confirming inventory writeoffs.

Conduct followup procedures to ascertain whether necessary action is taken on significant audit findings.

Prepare draft reports on the audit findings and submit to Audit Manager.

Supervise the work of the Audit Supervisors/Executives Professional accreditation e.g. ACA/CPA with 35 years post qualification experience in.