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Internal Auditor

Accounting / Auditor / Treasury / Taxes
Job Description

Job Summary:

  • Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements
  • Implement best audit in line with applicable internal audit statements
  • Follow up all related party transactions and comferm the balance
  • Follow up IKTVA & BENA PLAN

Duties and Responsibilities:

  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
  • Supports external auditors by coordinating information requirements.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Protects organization's reputation by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Functional Relation:

  • The individual will work closely with all major functional leaders of the Company.


Academic and Professional Qualifications:

  • A Bachelor’s Degree in Business Administration, in Finance or Accounting.
  • Certified Internal Auditor (CIA)
  • Certified IFRS (Preferable)

Special Skills:

  • Computer Literacy: Ms Windows’s applications (Excel is essential), Outlook, PowerPoint and Excellent Presentation skills, Excellent Business and Technical writing skills.
  • Intermediate to advanced knowledge of SAP System for both the general ledger and statutory accounting. Great Plains and Freedom preferred.
  • Audit, Financial Skills, Financial Diagnosis, Analyzing Information, Research Skills, Reporting Research Results, Integrity and Trust, Project Management, Attention to Detail, and Objectivity
  • Extensive ability to handle confidential material with discretion.
  • Thorough understanding of InternInternational Financial Reporting Standards (IFRS). Knowledge of Statutory accounting principles.
  • Strong analytical and accounting skills.
  • Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment.
  • Ability to work independently and as part of a team and take on new tasks with a high level of difficulty.
  • The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product.
Experience : 5-10 Years
City & Country: Dammam , Saudi Arabia
Education: Diploma, Graduate
Nationality: Any Nationality, Saudi Nationals, Any GCC Nationals, Any Arab Nationals
No of Vacancy: 1
Carrer Level: Mid Level Career
Gender: Male
Employment Type: Full Time
Contact Information
Name: Mohammad Akeem

Key Skills

SAP  Accounting  Internal Audit  Auditing  IFRS