Internal Auditor - Operational Risk - KSA Central - M.H. Alshaya Co.

The Role:



You will conduct reviews of organisational and functional activities according to the annual audit plan, ensuring that satisfactory management, administrative, financial and risk controls are in place to facilitate compliance with established company policies, and safeguard the assets of the company.



Specifically you will:

- Evaluate and review new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives and alert the Senior Internal Auditor to any exceptions and recommended improvements- Review compliance of various functions with established company policies and management instructions and obtain management agreement to take corrective actions in case of any discrepancies noted- Execute audits in a professional manner, and in accordance with departmental standards and the audit program- Present audit observations effectively in closing meetings and obtain agreement on recommendations suggested by the Internal Audit team.





Qualifications & Requirements:



You will have/be:

- A relevant business or accounting degree- A professional accounting/auditing qualification i.e. CA, CPA, CIA, CISA or equivalent- At least 2 years' internal audit experience after gaining professional qualification.

Job Details

Date Posted:	2014-01-05
Job Location:	Saudi Arabia
Job Role:	Other
Company Industry:	Accounting/Auditing

Preferred Candidate

Career Level:

Mid Career

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Company:

Date Posted: January 05, 2014 at 11:00AM

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Internal Auditor - Operational Risk - KSA Central - M.H. Alshaya Co.