naukri
Internal Auditor
SOLB STEEL
KSA
Senior
Onsite
Discovered 4 weeks ago
Internal Control FrameworksRisk ManagementAudit ProceduresFinancial AuditsOperational AuditsCompliance Audits
Free
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Internal Control FrameworksRisk ManagementAudit Procedures
Role Overview
SOLB STEEL seeks a qualified and detail-oriented Internal Auditor to evaluate financial and operational processes, ensure compliance, and identify control weaknesses. The role involves planning and executing audits, conducting risk assessments, and preparing detailed audit reports.
Key Skills for This Role
Internal Control FrameworksRisk ManagementAudit ProceduresFinancial AuditsOperational AuditsCompliance Audits
Full Job Posting
Overview
SOLB STEEL seeks a qualified and detail-oriented Internal Auditor to evaluate financial and operational processes, ensure compliance, and identify control weaknesses. The role involves planning and executing audits, conducting risk assessments, and preparing detailed audit reports.
Responsibilities
- Plan, execute, and report on operational, financial, and compliance audits across departments.
- Evaluate internal controls, identify control weaknesses, and recommend practical improvements.
- Work with all departments to ensure the documentation of Business Processes with narratives and flowcharts.
- Review manufacturing processes and controls to identify inefficiencies and risks.
- Conduct risk assessments and what-can-go-wrong analysis and assist in the annual internal audit planning process.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Prepare detailed audit reports with findings, risks, and actionable recommendations.
- Follow up on the implementation of audit recommendations and corrective actions.
- Liaise with Process Owners and Control Owners to provide guidance on improvements of key control objectives.
- Support external audits and other assurance activities as required.
- Maintain audit documentation and adhere to professional audit standards.
Requirements
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