Internal Auditor

Internal Auditor

Location: Dammam, KSA.
Reporting To: Senior Internal Auditor.

• Conduct preliminary study of client’s operations including all relevant business plans, processes, identify key responsibilities, policies, procedures/guidelines and practices to grasp full understanding of the operations for companies.
• Assist in planning, designing and developing the audit program to ensure the audit scope and coverage are fully covered, and in preparing interview schedules, organizing logistics, and team working place requirements.
• Execute audit fieldwork on the client’s operations and submit progress reports to the Senior Internal Auditor to ensure coverage, information gathered and analysis performed is relevant, adequate and in accordance with established audit approach, technique and standards.
• Update the Senior Internal Auditor on significant or major audit findings or areas of concern on a timely basis.
• Perform engagements with proficiency, professional care and objectivity in line with the IIA Standards and Code of Ethics.
• Assist the Senior Internal Auditor in ensuring audit working files and permanent files are properly indexed, contain all relevant documents to ensure issues and observations are adequately supported with evidence and easily cross‑referenced.
• Propose value‑added recommendations for each audit risk identified during audits to improve business operations, using knowledge of the business and risk management to identify fit‑for‑purpose control solutions.
• Assist the Senior Internal Auditor in documenting audit reports, findings and recommendations by preparing reports to the management of operations and submitting them together with complete Audit Working Files for checking, editing and examination.

• Bachelor’s degree in Accounting.
• Minimum 3 years’ experience in Auditing.
• Holding a CIA certificate is highly preferred.
• Excellent English proficiency.
• Excellent computer skills.

• Arabic – Native/Mother Tongue.
• English – Fluent/Excellent.

Own a car:
Any.

Have driving license:
Yes.