Internal Audit Head
- Recruiter
- General Authority for Competition ( GAC )
- Location
- Riyadh, Saudi Arabia
- Salary
- Competitive salary
- Posted
- 07 Jul 2019
- Closes
- 24 Jul 2019
- Ref
- 5d36e14ee4b0fab495d7e2d5
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
o Carry out and direct customized audits in accordance with annual audit schedules;
o Evaluate the appropriateness, reliability and credibility of financial and operational information;
o Conduct an assessment of the effectiveness and efficiency of the use of the organization's resources;
o Audit asset records, including materials, equipment and buildings, and verify their validity and proper use;
o Conduct a compliance assessment of legal, financial and other regulatory requirements;
o Conduct an assessment of the extent to which the specific goals and targets of operations and programs have been achieved;
o Identify non-conforming analyses, discuss the audit results of GAC and propose the necessary recommendations;
o Update the status of audit reports and report delays against target schedules;
o Conduct inventory and periodic budget audits against standard financial requirements;
o Coordinate with external auditors to ensure the effective implementation of comprehensive financial audit plans;
o Conduct an evaluation and testing of operations and controls to identify risks and determine appropriate strategies to mitigate such risks;
o Adopt best practices in the internal audit system;
o Analyze the data obtained and audit results with regard to fraud and liability cases;
o Carry out other duties as required.
o Evaluate the appropriateness, reliability and credibility of financial and operational information;
o Conduct an assessment of the effectiveness and efficiency of the use of the organization's resources;
o Audit asset records, including materials, equipment and buildings, and verify their validity and proper use;
o Conduct a compliance assessment of legal, financial and other regulatory requirements;
o Conduct an assessment of the extent to which the specific goals and targets of operations and programs have been achieved;
o Identify non-conforming analyses, discuss the audit results of GAC and propose the necessary recommendations;
o Update the status of audit reports and report delays against target schedules;
o Conduct inventory and periodic budget audits against standard financial requirements;
o Coordinate with external auditors to ensure the effective implementation of comprehensive financial audit plans;
o Conduct an evaluation and testing of operations and controls to identify risks and determine appropriate strategies to mitigate such risks;
o Adopt best practices in the internal audit system;
o Analyze the data obtained and audit results with regard to fraud and liability cases;
o Carry out other duties as required.