Senior Internal Auditor
Job Description
<p>To determine whether organizational units’ risk management, controls, and governance processes (as designed, implemented, and maintained by management) are adequate, functioning and consistent with both organizational objectives and high standards of administrative practice.</p><p>To execute audit engagements in accordance with accepted standards and with due professional care. Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.</p><p><br></p><p><strong>Responsibilities</strong></p><p>-Contribute to the effective and efficient operation of the Internal Audit Department to ensure that the annual Internal Audit Plan is achieved.</p><p>-Conducts financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements.</p><p>-Develops audit programs/risk control matrixes (RCMs) in the planning stages of the assigned work, and applies professional auditing standards in the conduct of work and preparation of working papers.</p><p>-Analyses activities in terms of potential risk and impact on operations. </p><p>-Review control aspects of existing systems and procedures to determine the existence and adequacy of financial, operational and management control </p><p>-Draft audit reports on the correctness of audit findings, develops preliminary recommendations and discuss with responsible Management team for timelines and corrective actions.</p><p>-Maintain professionalism, due professional care and ensure control procedures are in place for complying with SAMA regulatory requirements of the audited area.</p><p>-Performs follow-up work on audit activities, report issues and recommendations</p><p>Alert and identify any red flag (fraud indicator) during the conduct audit assignment as well as the audit manager should be notified immediately.</p><p><br></p><p><strong>Qualifications</strong></p><p>-University degree in Accounting, Finance, Business management or any other related equivalent.</p><p>-Minimum two years’ of work experience as an auditor; in internal audit or external audit in a reputable company/ firm.</p><p>-Excellent command of written and spoken English</p>
