16 May, 2022

Internal Audit Head

﷼25,000 - ﷼30,000 monthly
  • Global Retail Recruitment
  • Jeddah Saudi Arabia
Full time Accounting Legal Management Retail

Job Description

We are looking for an objective Internal Audit & Corporate Governance Manager to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and bring experience of 5+ years in audit and corporate governance. 

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards based on Saudi Arabia's legislation. 
  • Proven working experience as Internal Auditor & ideally Senior Auditor/ Manager
  • Advanced computer skills on MS Office, accounting software, and database implementation/experience
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • High attention to detail and excellent analytical skills
  • Maintaining and updating the governance framework,
  • Monitoring compliance with requirements in framework,
  • Coordinating governance committee and board member meetings,
  • Establishing and maintaining a record of operational procedures manuals, and analyzing monthly reports.
  • Facilitating the flow of information.
  • Provide key information to managers, board members, and committees. Liaising with board members and fulfilling their requests for information also may play a large role.
  • BS degree in Accounting or Finance

  • Package negotiable - Circa 30000 SAR per month

Nationality

Any GCC

Professional Qualifications

CIA

Years of Experience

5

Education

Bachelors

Required Languages

English, Arabic

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