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Sr. Internal Auditor
Abdul Latif Jameel Real Estate Investment Co., Ltd.
Jeddah, KSA
Full Time
Senior
4 days ago
Internal AuditRisk AssessmentFinancial AnalysisComplianceAudit Reporting
Free
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Internal AuditRisk AssessmentFinancial Analysis
About the Role
Abdul Latif Jameel Real Estate Investment Co., Ltd. is seeking a Senior Internal Auditor to audit project activities, evaluate internal controls, and ensure compliance with policies and regulations.
Key Skills for This Role
Internal AuditRisk AssessmentFinancial AnalysisComplianceAudit Reporting
Responsibilities
- Audit project activities for compliance with timelines, budgets, and goals
- Review project processes to identify risks, inefficiencies, control gaps, and improvement opportunities
- Evaluate internal controls to ensure compliance with company policies, legal regulations, and auditing standards
- Validate financial records
- Prepare audit working papers, document findings, and develop recommendations
- Submit audit workpapers and audit report on a timely manner for review and approval
- Follow up on the implementation of audit recommendations
- Contribute to risk assessments and annual audit planning
Requirements
- Experience in internal auditing, project auditing, or related field
- Knowledge of internal controls, risk management, and auditing standards
- Strong analytical and problem solving skills
Full Job Posting
Responsibilities
- Audit project activities for compliance with timelines, budgets, and goals.
- Review project processes to identify risks, inefficiencies, control gaps, improvement opportunities.
- Evaluates internal controls to ensure compliance with company policies, legal regulations, and auditing standards.
- Validate financial records.
- Check project documentation and approvals.
- Analyze change orders, claims, and variations for accuracy and justification.
- Prepare audit working paper, document findings, and develop recommendations.
- Submit audit workpapers and audit report on a timely manner for review & approval.
- Follow up on the implementation of audit recommendations.
- Contribute to risk assessments and annual audit planning.
- Execute other duties that the management may assign.
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