Need Internal Auditor – Jeddah – Jedda

Job Description
• Conduct and perform a full audit cycle/audit assignments as per audit plan.
• Carry out independent examination of the organization’s financial and information systems, operational records, processes, policies, procedures and standards.
• Assess and improve the effectiveness of internal control system and business risk management processes, analyze deficiencies in terms of potential risks and recommends necessary action.
• Document the process and prepare audit findings and memorandums.
• Follows-up on audit findings and audit reports with concerned division/department manager to ensure implementation of agreed corrective action plans.
• Help in the Preparation of draft/ audit reports with the head of internal audit, highlight • Assist in determining internal audit scope and development of annual plans.
• Maintain open communication with management and staff.
• Help in the administrative or other non-audit tasks.
• Work under the supervision of the Head of the Internal Audit. observations, risks and recommendations.
• Carry out special assignments as and when required by the top management and Audit Manager
• Requires travelling ………….
• Requires Data Fetching and collection of extensive information before presenting results
Skills
• Proven working experience as Internal Auditor
• Must be excellent in MS-Excel and must have analytical mind to play with data
• Must have knowledge and hands on with Oracle
• Thorough Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
• High attention to detail and excellent analytical skills.
• Ability to supervise and lead a team.
• Sound independent judgement
• Very good Communication and interpersonal skills.
• Must be able to work independently as well as in teams.
• High Analytical and problem solving skills.
• Good knowledge of computer skills on MS Office and ERP systems (preferably Oracle).
• Independent, self-driven and proactive attitude.
• Must have basic Arabic knowledge to coordinate with Arabic Staff at minimum level
– Transferable Iqama
– Bachelors of Commerce
– Professional Qualification (Qualified or Finalist) – ACCA , CMA , CA , CIMA, ICMAP,
– Value Addition – Certification – CIA, CRMA, CISA
– Experience : 5 to 10 years
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