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Internal Audit

Dallah Albaraka
Riyadh, KSA
Full Time
Senior
Onsite
1 months ago
Internal AuditRisk AssessmentInternal ControlsAudit ReportingMicrosoft OfficeAnalytical Skills
Free

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Internal AuditRisk AssessmentInternal Controls
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Role Overview

  • Perform internal audit activities in accordance with approved policies and procedures by reviewing records, gathering information related to controls and risks, and supporting audit engagements and reporting processes.

Responsibilities

  • Follow all approved Internal Audit policies, procedures, and standards.
  • Perform assigned day to day Internal Audit activities in accordance with established guidelines.
  • Develop and maintain a thorough understanding of internal audit policies, procedures, and practices.
  • Gather and analyze information to support audit activities and risk assessments.
  • Review paper based and electronic records against established audit criteria and procedures.
  • Participate in audit projects and assignments as a team member when required.
  • Prepare and organize audit files and supporting documentation for audit engagements.
  • Execute basic audit procedures and document audit findings and observations.
  • Assist in preparing audit reports and recommendations based on audit results.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 5 years of experience in internal audit, external audit, or a related field.
  • Knowledge of auditing principles, internal controls, and risk management.
  • Proficiency in Microsoft Office applications and relevant information systems.
  • Strong analytical and organizational skills.
  • Good command of written and spoken English.

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