Overview

Internal Audit Manager Job in Riyadh, Saudi Arabia at Confidential Company

Required:

 Bachelor’s degree in finance, accounting or relevant degree.

 Minimum 5 years of experience as Internal Audit Manager.

 Big 4 experience is preferable.

 CIA, CPA, or any related credential is an advantage.

Main responsibilities:

 Assist in conducting the audit assignments on all activities and processes of the group

companies.

 Assist in building the audit programs and RCM “risk-control matrix” for each audit assignment.

 Review financials quarterly, prepare analytical report, and memorandum for audit committee.

 Review working papers and ensure that includes test of controls based on internal audit

methodologies and sufficient covered by audit team.

 Assist in conducting the risk assessment review based on the internal audit methodology.

 Conduct financial, operational, and compliance audit duties such as: evaluating internal

controls, applying professional audit techniques, preparing audit work papers, developing

solutions, and documenting findings

 Provide relevant information under review such as findings and recommendations to

organization’s management.

 Establish risk-based audit programs covered each process risks and controls.

 Review the suitability of internal control design and its operating effectiveness.

 Verbally communicate findings to top management and audit committee and draft

comprehensive and complete report of audit areas.

 Any other tasks assigned to him which is related to internal audit activities

About Company

Company: Confidential Company

Company Location:  Riyadh, Saudi Arabia

Job Category: Human Resources Outsourcing

About Confidential Company