For Saudi Nationals only.
We are hiring! Jumpstart your career and come join a dynamic environment in one of the top Digital Entertainment Companies.
Main Duties & Responsibilities:
• Responsible for performing Financial & Operations audits.
• Act as a mentor to new and current team members.
• Perform the annual F&O risk assessment exercise and prepare the Annual Audit Plan.
• Deliver the annual audit plan within time and quality targets.
• Prepare the risk assessment of the assigned project portfolio.
• Develop and execute work programs and audit plans of the unit in line with agreed-upon procedures and guidelines.
• Perform routine and special F&O audits to ensure compliance and adequacy of internal controls in accordance with policies & procedures and professional standards.
• Provide appropriate audit recommendations to improve the internal control system, quality of operational processes, and systems.
• Prepare the audit report covering audit activities, findings, and overall assessment of the control environment.
• Ensure audit working papers are accurately referenced and secured.
• Perform follow-up of audit recommendations and target implementation dates, on a continuous basis, to ensure adequate and timely implementation.
• Investigate any suspected fraudulent practices across the organization and recommend the appropriate line of action in response to findings.
• Provide value-added services to the business on IFRS, business practices, etc.
• Review the policies and processes developed for each department/function.
• Review the Internal Audit presentation for Audit Committee meetings.
• Review the presentation prepared by the Finance Department for Audit Committee meetings.
• Conduct regular research to keep abreast of up-to-date and improved audit methodology, procedures, and techniques.
• Perform any other duties as assigned by the Director of Internal Audit.
Intigral is one of the subsidiaries of STC (Saudi Telecom Company). We are MENA s leading provider of digital entertainment, sports, and solutions. With high-quality live streaming, video-on-demand, and exclusive content built around you, our industry-leading solutions Dawri Plus, and the Jawwy TV (app and box) offer you the next generation in digital entertainment. From live TV and digital sports to the latest on-demand premium content, Intigral lets you watch whatever you want to. However, whenever and wherever you want to.
Our must-have digital app for KSA football fans, Dawri Plus, enables you to live-stream matches, access exclusive KSA football league content, order merchandise, and play fantasy football all from your mobile or tablet.
Our revolutionary Jawwy TV app, offers you live TV on the go. Choose from over 30 encrypted and top free-to-air channels, and a huge library of on-demand content, including the latest Hollywood movies, box sets, kids shows, and Arabic and Turkish content.
Our Jawwy TV box revolutionizes home entertainment. Plug into your home screen and access over 150 free and premium live channels and catch-up TV from all the major Hollywood, Arabic, Bollywood, and international studios. Plus, enjoy thousands of TV shows, movies, and sports with a huge selection of on-demand and premium pay content.