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Job Description

A suitable candidate for this job must meet the following conditions:

1. Have practical experience in internal auditing for at least 5 years;

2. Have an academic qualification (minimum of a BA degree); preference will be given to candidates with an MA degree;

3. Preference will be given to candidates who have experience with quasi-governmental bodies;

4. Have a good command of English language skills;

5. Preference will be given to candidates with accredited specialized certificates in internal auditing.

Tasks

o Carry out and direct customized audits in accordance with annual audit schedules;

o Evaluate the appropriateness, reliability and credibility of financial and operational information;

o Conduct an assessment of the effectiveness and efficiency of the use of the organization's resources;

o Audit asset records, including materials, equipment and buildings, and verify their validity and proper use;

o Conduct a compliance assessment of legal, financial and other regulatory requirements;

o Conduct an assessment of the extent to which the specific goals and targets of operations and programs have been achieved;

o Identify non-conforming analyses, discuss the audit results of GAC and propose the necessary recommendations;

o Update the status of audit reports and report delays against target schedules;

o Conduct inventory and periodic budget audits against standard financial requirements;

o Coordinate with external auditors to ensure the effective implementation of comprehensive financial audit plans;

o Conduct an evaluation and testing of operations and controls to identify risks and determine appropriate strategies to mitigate such risks;

o Adopt best practices in the internal audit system;

o Analyze the data obtained and audit results with regard to fraud and liability cases;

o Carry out other duties as required.


Job Details

Industry:
Total Positions:
1 Post
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Age:
30 - 40 Years
Minimum Education:
Bachelors
Career Level:
GM / CEO / Country Head / President
Minimum Experience:
5 Years
Work Permit:
Saudi Arabia
Apply Before:
Oct 07, 2019
Posting Date:
Jul 07, 2019
Show fewer details Read full job description

GAC

Government · 51-100 employees - Riyadh

انسجاماً مع السياسة الاقتصادية المبنية على مبدأ المنافسة التي تنتهجها المملكة العربية السعودية والتطورات الكبيرة الجارية في المجال الاقتصادي، ورغبة في تحسين مناخ المنافسة في قطاع الأعمال، صدر المرسوم الملكي رقم (م/٢٥) وتاريخ ٤ جمادى الأولى ١٤٢٥هـ بالمصادقة على نظام المنافسة. تعتبر الهيئة العامة ل ...Read More

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