Internal Auditor
- Recruiter
- Al-Gihaz Holding
- Location
- Riyadh, Saudi Arabia
- Salary
- Competitive
- Posted
- 19 Aug 2018
- Closes
- 20 Oct 2018
- Sector
- Accounting - Public practice
Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Essential Duties:
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area