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Internal Auditor


Posted on September 19, 2019

5 - 6 years Saudi Arabia - Saudi Arabia

Chartered Accountant(Chartered Accountant), Bachelor of Commerce(Commerce). Any Nationality

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Job Description

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Job Description
Key role:
Identify and analyze areas of potential risk in the operations of the company and ensure adherence to company policies
• Perform risk assessment and its review on annual basis to incorporate changes based on changes in the business conditions
• Prepare draft annual Internal Audit plan
• Execute Internal Audits i.e. preparing announcement letter to auditees, attend opening and closing meetings, prepare audit programs
• Ensure training of Power Traders on Power Trade platforms use
• Conduct site visits, prepare audit working papers and audit field memos
• Drafting of Internal Audit reports
• Conduct follow up audits and preparation of reports
• Ensure proper maintenance of audit working paper files and other records
• Conduct special investigation audits allocated by the Internal Audit Head
• Attend different meetings with BOD, Audit and Risk Committee, operating management & consultants upon request of the Internal Audit Head
• Continued self-education to improve capabilities
• Maintain proper ethical conduct, abiding with professional national and international code of conduct and ethics
• Establish, maintain and retain effective working relationships within the Authority with all the staff
• Any other task given by the Internal Audit Head & Audit and Risk Committee.
Educational Qualifications & Certifications
• Bachelor degree in Accounting, Finance and Auditing discipline
• Preferably qualified CIA, CA, ACCA, CPA, CMA
Function specific experience:
• Internal Audit
Industry related experience:
• Power Transmission
Years of experience:
• 5 years of relevant experience
Note: The Job Description is not intended to be all-inclusive. The employee may perform other related duties to meet the ongoing organizational needs
• Bachelor degree in Accounting, Finance and Auditing discipline
Please email your CV/Resume to recr-dept@gccia.com.sa

Accounts / Taxation / Audit / Company Secretary


Internal Auditor

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Website http://www.gccia.com.sa/P/internal_auditor/113

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