1. Obtaining and analysing all financial transactions, reviewing accounting documentation, reports, data, flowcharts to ensure their integrity and correct accounting process.
2. Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
3. Prepare and present reports that reflect audit s results and document process.
4. Act as an objective source of independent advice to ensure validity, legality and goal achievement.
5. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. الاشراف علي الفوترة والتحصيلات.
6. Maintain open communication with the management and audit committee to ensure working according to the Saudi audit standards and IFRS.
7. To review all contracts related to constructions, contractor s bills, maintenance contracts, leasing contracts, land deals and other general services contracts and to compare it with the paid payments.
8. To conduct follow up audits to monitor management s interventions.
9. Engage to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards.
10. To perform any other related tasks related to the auditing once it s requested by the upper management.
Contract reviewing and filling
Tracking & Monitor financial transactions
Internal Communication Channel
CFO & Director Support services
Head - Finance & Accounting
Other VPs / Directors as applicable
External Communications Channel
مهارات الاتصال الكتابية والشفوية ممتازة في اللغة الإنجليزية.
Advanced Microsoft Excel, word and PowerPoint skills.
Ability to manage large amounts of data and to compile detailed reports
Proven knowledge of accounting and auditing standards, and familiar with various computer system and applications.
درجة البكالوريوس في المحاسبة أو المالية.
Preferable CPA certificate.
Minimum 6 years experience as internal audit preferably in a related field.
Optimal Professional Knowledge, Skills
مهارات الاتصال الفعالة.
الاهتمام بالتفاصيل ومهارات تحليلية ممتازة.
Strong planning, organizing to balance and prioritize work and achieve through team work
High accurate and result- oriented
Ability to work under pressure, during peak periods.
حكم مستقل سليم
يبرع في تطبيقات مجموعة مايكروسوفت أوفيس
Advanced internal audit
Risk assessment and development of annual internal audit plan