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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