Saturday 1 March 2014

Internal Audit Officer - Damas International Limited

Principal accountabilities:



• To assist the Internal Audit Manager of Damas Saudia in preparing an audit plan for the audit of Damas Saudia.

• To assist the Internal Audit Manager of Damas Saudia in completing the agreed audit plan.

• To assist the Internal Audit Manager of Damas Saudia in co-ordinating with the Risk Management function of the Audit, Compliance and Risk Department of Damas International in the implementation of an Enterprise Risk Management (ERM) system for Damas Saudia.

• To review and audit compliance with the policies and procedures, including the Delegation of Authority, for Damas Saudia.

• To perform audits in key areas of activity, including the shops operated by Damas Saudia.

• To perform audits at Damas locations in other countries, as requested.

• To liaise with the external auditors of Damas Saudia, as required.

• To keep updated of changes to accounting standards and best practice internal audit approach and standards.

• Perform any other tasks assigned by Internal Audit Manager of Damas Saudia or the Damas International Head of Audit, Compliance & Risk.


Job Details






















Date Posted: 2014-03-02
Job Location: Saudi Arabia
Job Role: Accounting/Banking/Finance
Company Industry: Retail/Wholesale; Sales; Accounting/Auditing


Preferred Candidate














Career Level: Mid Career
Degree: Bachelor's degree / higher diploma


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Date Posted: March 02, 2014 at 06:38AM

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Internal Audit Officer - Damas International Limited

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