Senior Internal Auditor

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profile Job Location:

Al Khobar - Saudi Arabia

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Job Summary

Range of Responsibility: Assist in performing complex level professional internal auditing work. Work

involves conducting performance financial and compliance audit projects; assist in providing consulting

services to the organizations management and staff; assist in providing key input to development of the

Annual Audit Plan; and assist in providing training and coaching to Internal Audit staff; Maintains all

organizational and professional ethical standards; Works independently under general supervision with

considerable latitude for initiative and independent judgment.

Other essential duties include but are not limited to:

Assists in identifying and evaluating the organizations risk areas and provides input to the

development of the Annual Audit Plan.

Performs audit procedures including identifying and defining issues developing criteria reviewing

and analyzing evidence and documenting client processes and procedures.

Conducts interviews reviews documents develops and administers surveys compose summary

memos and prepares working papers.

Identifies develops and documents audit issues and recommendations using independent judgment

concerning areas being reviewed.

Develops and maintains productive client and staff relationships through individual contacts and

group meetings.

Pursues professional development opportunities including external and internal training and

professional association memberships and shares information gained with co-workers.

Assists in providing training coaching and guidance to Internal Audit staff in conducting audits and

other audit-related issues.

Performs related work as assigned by audit management.

Range of Responsibility: Assist in performing complex level professional internal auditing work. Workinvolves conducting performance financial and compliance audit projects; assist in providing consultingservices to the organizations management and staff; assist in providing key input to development...
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Key Skills

  • Auditing
  • Data Analytics
  • COSO
  • IT Auditing
  • Accounting
  • Visio
  • Analysis Skills
  • COBIT
  • SOX
  • Financial Analysis
  • Financial Modeling
  • Internal Audits

About Company

Company Logo

Al Rugaib’s business idea centers around enhancing everyday living through thoughtfully curated home environments, focusing on accessibility, variety, and reliability. The primary target audience includes middle- to upper-income households, young professionals setting up homes, and de ... View more

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