Internal Audit
- Recruiter
- Kindasa Water Services
- Location
- Jeddah , Saudi Arabia
- Salary
- Competitive salary
- Posted
- 15 Jul 2019
- Closes
- 22 Jul 2019
- Ref
- 5d343de2e4b0dc1cbd8dfc04
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
1. Evaluating risk exposure relating to achievement of the organization’s established objectives.
2. Assisting management in identifying business risks and assessing the adequacy of their risk management processes.
3. The adequacy and effectiveness of the systems of financial, operational, IT and management control and their operation in practice in relation to the financial and business risks to be addressed.
4. Appraising the economy, effectiveness and efficiency with which resources are employed.
5. Providing assurance over the design and functioning of the control environment, information and communication systems and the monitoring systems.
6. Providing independent assurance over the adequacy and effectiveness of the internal controls implemented to mitigate the identified risks.
7. Evaluating operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
8. Evaluating the means of safeguarding assets including intangible assets and, as appropriate, verifying the existence of such assets.
9. Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations, which could have a significant impact on the organization.
10. Utilizing the results of the risk assessment to develop long term and current year internal audit plans.
11. Reporting significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Committee.
2. Assisting management in identifying business risks and assessing the adequacy of their risk management processes.
3. The adequacy and effectiveness of the systems of financial, operational, IT and management control and their operation in practice in relation to the financial and business risks to be addressed.
4. Appraising the economy, effectiveness and efficiency with which resources are employed.
5. Providing assurance over the design and functioning of the control environment, information and communication systems and the monitoring systems.
6. Providing independent assurance over the adequacy and effectiveness of the internal controls implemented to mitigate the identified risks.
7. Evaluating operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
8. Evaluating the means of safeguarding assets including intangible assets and, as appropriate, verifying the existence of such assets.
9. Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations, which could have a significant impact on the organization.
10. Utilizing the results of the risk assessment to develop long term and current year internal audit plans.
11. Reporting significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Committee.