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Senior Internal Auditor


Posted on August 5, 2019

5 - 6 years Eastern Province - Saudi Arabia

Any Graduation. Any Nationality

Opening 01

Job Description

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- Assists the Internal Audit Manager in identifying and evaluating the organization s risk areas and provides
key input to the development of the Audit Plan.
- Leads audit engagements with limited supervision.
- Performs audit procedures, including documenting client processes and procedures, developing audit
programs, identifying and defining audit issues, and reviewing and analyzing evidence.
- Creates and maintains test of control using continuous auditing to identify risks and opportunities within
the Company.
- Schedules and conducts interviews with management to gather information, composes summary memos,
and prepares working papers to support audit conclusions.
- Identifies, develops, and documents audit issues and recommendations using independent judgment
concerning areas being reviewed.
- Analyzes data and examines records for evidence of control deficiencies, duplication of effort,
extravagance, fraud or lack of compliance with laws, government regulations and management policies or
- Communicates the results of audit and consulting projects via written reports and oral presentations to
- Ability Conducts investigations of potential fraud or wrongdoing.
- Performs related work as assigned by audit management.

Accounts / Taxation / Audit / Company Secretary


Senior Internal Auditor


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