Internal Auditor – Riyad

Job Responsibilities
1. Obtaining and analysing all financial transactions, reviewing accounting documentation, reports, data, flowcharts to ensure their integrity and correct accounting process.
2. Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
3. Prepare and present reports that reflect audit’s results and document process.
4. Act as an objective source of independent advice to ensure validity, legality and goal achievement.
5. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.
6. Maintain open communication with the management and audit committee to ensure working according to the Saudi audit standards and IFRS.
7. To review all contracts related to constructions, contractor’s bills, maintenance contracts, leasing contracts, land deals and other general services contracts and to compare it with the paid payments.
8. To conduct follow up audits to monitor management’s interventions.
9. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
10. To perform any other related tasks related to the auditing once it’s requested by the upper management.
Performance Measures
• Contract reviewing and filling
• Reviewing transactions
• Tracking & Monitor financial transactions
Internal Communication Channel
• CFO & Director Support services
• Head – Finance & Accounting
• Manager – Finance
• Other VPs / Directors as applicable
• All departments
External Communications Channel
• External Auditors
Qualifications
• Excellent written and verbal communication skills in English.
• Advanced Microsoft Excel, word and PowerPoint skills.
• Ability to manage large amounts of data and to compile detailed reports
• Proven knowledge of accounting and auditing standards, and familiar with various computer system and applications.
Educational Level
• Bachelor’s Degree in accounting or finance.
• Preferable CPA certificate.
• Minimum 6+ years’ experience as internal audit preferably in a related field.
Optimal Professional Knowledge, Skills
• Effective Communication skills.
• High attention to detail and excellent analytical skills.
• Strong planning, organizing to balance and prioritize work and achieve through team work
• High accurate and result- oriented
• Ability to work under pressure, during peak periods.
• Sound independent judgement
Languages
• Arabic
• English
Competency Required
• Proficient in Microsoft Office suite applications
• Advanced internal audit
• Risk assessment and development of annual internal audit plan