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Assistant Manager, Internal Audit

The Saudi Arabian Military Industries (SAMI)

Posted on October 24, 2019

10 - 12 years saudi arabia - Saudi Arabia

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Job Content
Job Summary
Report Senior Internal Audit Manager. Assist the Senior Manager, Internal Audit to perform Risk Assessment. Supervise the Junior Internal Auditors in the performance of the audit field work based on the audit programmes done by the Senior Manager, Internal Audit. Conduct interviews, review processes and procedures, documents and analyze evidences. Examine and evaluate the adequacy of internal control. Ensure compliance with established procedures, guidelines, laws and regulations. Review the audit work papers of Junior Internal Auditor to ensure that the work performed and evidences on the conclusion reached are properly documented. Complete the draft audit reports and ascertain the audit findings are well articulated and supported by evidence and propose the appropriate recommendations. Supervise the Junior Internal Auditors in the performance of follow up audits on agreed action plan to be taken where appropriate. Other works requested by the Senior Manager, Internal Audit.

Defence / Military / Government

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Job Specifications
Candidate must possess a bachelor s degree in either Accounting, Economics, Finance, Business Administration or related field; Professional Qualification such as CPA, ACCA, CIMA, CIA or equivalent is highly recommended;
10 years of experience in the field of internal and external audits. Must have experience of auditing project management and preferable in the field of aerospace and defense. Preferably experience in the Big 4 Accounting Firm and reputable multinational companies will be advantageous;
Excellent command in the English Language both written and oral skills is a must;
Personal Attributes include strong analytical skills, sound professional judgement and problem-solving capabilities; and
Proficient in Microsoft Office (Word, Excel and PowerPoint), as well Visio.


Assistant Manager Internal Audit


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The Saudi Arabian Military Industries (SAMI)

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