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Chief Internal Auditor

GAS Arabian Services Co. Ltd

Posted on October 17, 2019

10 - 16 years Dammam - Saudi Arabia

Chartered Accountant(Chartered Accountant). Indian

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Job Description

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• To be responsible for developing, leading and
maintaining an in-house professional audit team with
sufficient knowledge, skills, professional qualifications
and experience which seeks to ensure that internal audit
department is effective and commands a high standard
of respect both internally and externally.
• To ensure that staff allocated under the audit division is
managed effectively to optimize audit coverage and
completion of audit plan in a timely manner.
• To formulate and develop a flexible audit plan using
appropriate risk based methodology, including any risks
or internal control concerns identified by management,
ensuring coverage of all significant and high risk areas
and submit plan to Audit Committee for review and
approval.
• Review, appraise, evaluate the soundness, adequacy and
effectiveness of accounting, financial and operational
internal controls to ensure that company's funds and
assets are accounted for and safeguarded from losses.
• Review the accuracy and reliability of accounting
records, financial reports, management information
systems including electronic information system..
• Implement the audit plan, conduct audit of transactions
as per formulated audit programs and issue audit
reports to the Management and Audit Committee
containing Executive Summary, detailed audit report
including observations, comments and recommendations
summarizing results of the audits covered.
• Recommend appropriate measures for prevention of
frauds and elimination of conditions inducing fraudulent
actions.
• Undertake special investigations / assignments assigned
by Audit Committee or on directives of the Chief
Executive Officer, ensuring all allegations of financial
irregularity, fraud and corruption are promptly and fully
investigated.
• To manage effectively budgets and other allocated
resources and contribute to the strategic management of
Financial Services.
• Liaising with the external auditors in order that both
external and internal audit functions could be carried out
efficiently and effectively with a minimum duplication of
efforts.
• Participate in meetings of the Management involving
consideration of policies, procedures formulation matters
and other allied matters relating to the overall
operations of the organization.
• To have due regard for the role of the audit and
governance committee and the ability to access this
committee directly and involve them in the final
analysis.
• To participate and perform multi-functional / multi-
disciplinary projects and tasks as requested by the
management and Audit Committee.


Oil & Gas / Petroleum

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

• Ability to effectively present information to top management and public
groups.
• Ability to read, analyze and interpret financial reports.
• Ability to define problems, collect data, establish facts and draw valid
conclusions.
• Complex decision making within time frame involving known and uncertain
variables
• Significant contributions in policy formulation having a long term impact on
departments as a whole as well as relationship with external sources.
• Interpersonal skills.
• Interaction ability within organization as well as with external sources
• Highly skilled in internal audit function.
• Strong verbal and written communication skills, to effectively present to
peers and management.

Keywords

Chief Internal Auditor Internal Audit Auditing Taxation

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GAS Arabian Services Co. Ltd

GAS Arabian Services Co. Ltd

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