Overview
Senior Internal Auditor CIA Holder Jobs in Dammam, Saudi Arabia at El-Takamol
Responsibilities
- Assists the Internal Audit Manager in identifying and evaluating the organization’s risk areas and provides key input to the development of the Audit Plan.
- Leads audit engagements with limited supervision.
- Performs audit procedures, including documenting client processes and procedures, developing audit programs, identifying and defining audit issues, and reviewing and analyzing evidence.
- Creates and maintains test of control using continuous auditing to identify risks and opportunities within the Company.
- Schedules and conducts interviews with management to gather information, composes summary memos, and prepares working papers to support audit conclusions.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Analyzes data and examines records for evidence of control deficiencies, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
- Communicates the results of audit and consulting projects via written reports and oral presentations to management.
- Ability to conduct investigations of potential fraud or wrongdoing.
- Performs related work as assigned by audit management.
Qualifications
- Bachelor’s degree from a four year college from an array of educational backgrounds.
- Minimum of five years internal audit experience.
- Certified Internal Auditor (CIA) required.
- Age:
Max 40 Years. - Nationality:
Egypt. - Residence:
Egypt. - Languages:
Arabic (native/mother tongue), English (very good).
Skills and Abilities
- Advanced level in Microsoft or Google Sheets and Word.
- Knowledge of SAP or other ERP software.
- Knowledge and skill in supervisory practices and principles and motivational skills.
- Excellent oral and written communication skills.
- Ability to provide customer service to internal and external customers.
- Ability to handle multiple projects and deadlines simultaneously.
- Strong attention to detail and excellent analytical skills.
Compensation and Benefits
- 10% Transportation allowance.
- 25% Accommodation allowance.
- Healthy insurance – all family.
- Yearly 30 days paid vacation.
- Yearly 1 1 air tickets.
- Yearly 2 salary bonus based on the performance report.
- Other allowances by trip and distance (out of area) with accommodation.
Title: Senior Internal Auditor CIA Holder
Company: El-Takamol
Location: Dammam, Saudi Arabia
Category: