Internal Auditor

• Develop the annual Internal Audit plan

• Execute the annual Internal Audit plan

• Develop quarterly reports for the Audit Committee

• Develop SAMA required reports

• Inquire of external auditors as to significant accounting and reporting issues including recent professional and regulatory pronouncements and understand their impact on the financial statements

• Review with management and the external auditors about significant risks and exposures and the plans to minimize such risks

• Review the effectiveness of the system for monitoring compliance with laws and regulations and the results of management’s investigation and followup including disciplinary action on fraudulent acts or accounting irregularities

• Review the findings of any examinations by regulatory agencies

• Ensure that the Conflict of Interest Policy and procedures are implemented which addresses ethical conduct and that all employees are aware of it

• Review the policies and procedures in effect for considering officers’ expenses and perquisites to oversee and ensure efficient and effective conduct of external audit of the Company

• Execute annual reviews for all departments monitor actions against approved policies and procedures

• Assess and recommend improvements if any in the internal control environment

• Obtain appropriate external professional advice as required

Skills

Skills Required

• Ability to communicate effectively.

• Thorough knowledge of Internal Audit systems

• Good report writing skills

• Good interpersonal and communication skills

• Written and spoken fluency in Arabic and English languages preferred



Requirements

• University degree

• 5 years progressive experience in internal audit

This job is posted in the following Specialties

taxation Internal Audit GAAP External Audit Accounting



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