Monday, 29 September 2014

Internal Auditor

- Responsible for setting up and maintaining an internal audit functionin the company where each subsidiary’s accounting and financial statementsshould be audited independently with reporting directly to the Board ofDirectors.

- Audit trails should be investigated for the subsidiaries assigned withdetailed analysis of how transactions are accounted for and reported.

- Identifying weaknesses in the accounting system and developing internalcontrols and accounting procedures to address any such weaknesses.

- Working closely with the external auditors to provide them with thefinancial information and reports required during the periodic external auditsdone at subsidiary level and Group level.

- Using Sage AccPac and other accounting/financial reporting systems to monitor all financial records. Ensuring that all the accountants in the Accounts teamare doing the reporting accurately and consistently in line with internationaland Saudi accounting standards.

- Organize monthly financial reviews with subsidiary’s management andGroup management and report on any audit findings and concern that ariserelating to accounting and financial reporting.

- Provide reports and information for reporting to external parties such as Banks and regulators as required.


Job Details






















Date Posted: 2014-09-29
Job Location: Riyadh, Saudi Arabia
Job Role: Accounting/Banking/Finance
Company Industry: Engineering; Construction; Construction/Civil Engineering


Preferred Candidate






















Career Level: Mid Career
Gender: Male
Nationality: United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen
Degree: Bachelor's degree / higher diploma


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Date Posted: September 29, 2014 at 11:36AM

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Internal Auditor

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