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  3. Senior Internal Audit

Senior Internal Audit

Posted: 27 April, 2021
  • SaudiArabia,
  • 10+ Years
  • Any
  • Other

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Job Descriptions

    Under general guidelines of either the Finance Audit Unit Head / Operational Audit Unit Head and/or Internal Audit Director: - Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control. - Determine the direction of the proposed audit effort. - Plan and execute audits in accordance with accepted auditing standards. - Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost. - Perform special or ad hoc reviews at the request of Internal Audit Manager. - Direct the activities of associate auditors. - Plans the scope of the audit, and prepares an audit program. - Determine the auditing procedures to be used, including statistical sampling. Qualifications - Bachelor's degree (BS in Accounting), a Master's degree in a related field is a plus - Minimum 3 years of operational audit experience or a combination of operational systems and financial audit experience totaling 6 years within a company of Rawabi Holding's size or larger - Proven skills in leading complex information systems audits - Knowledge of trading operations - Strong demonstrated supervisory and project management skills - Effective interpersonal skills and verbal and written communications skills - Critical thinking and analytical skills

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    Job Overview

  • Gender

    Male/Female
  • Career Level

    Executive
  • Industry

    Accounting & Auditing
  • Experience

    10+ Years
  • Qualification

    Other

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