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Job Description


· Assist in the update the entity's risk register and preparation of the annual Audit Plan.

· Perform the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.

· Conducting operational and financial audits in accordance with the established audit plan for the company .

· Manage internal audits, including planning, scope definition, audit execution and reporting on audit findings and recommendations.

· Perform regular follow-up on audit recommendations to ensure effective and accurate implementation. Evaluate existing process documentation, test current processes and procedures and identify value adding / non value adding activities.

· Maintain sufficient general knowledge of overall company policies, procedures and objectives in order to efficiently identify potential risk and improvement areas.

· provides technical assistance to auditors in compiling, drafting, and completing audits and audit reports.

· Special Assignments Such as consulting assignments are performed based on management request in order to establish a fact or to evaluate a specific situation.

· Ensure compliance with the International Professional Practices Framework (IPPF) & the International Standards for the Professional Practice of Internal Auditing Standards (IIA).

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
25 - 32 Years
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Apr 15, 2019
Posting Date:
Mar 25, 2019
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