Internal Audit Officer (Saudi National)

عرض جميع الوظائف

24 يناير، 2018م
الرياض

الوصف
Monitor and promote a systematic and disciplined approach to apply an effective internal control environment in the Company.

Duties and Responsibilities:

    • Control the full audit cycle that include Risk assessment audit base, financial reliability, compliance with regulatory, operational management controls and monitoring, reviews/audits in coordination with the Internal Audit outsourcing firm.
    • Determine or review the internal audit scope and the annual plan.
    • Coordinate work with Risk, Legal & Compliance and with the Internal Audit outsourcing firm.
    • Perform special audits as requested by the Audit Committee and report the results accordingly.
    • Conduct a follow up audits on control gaps and opportunities for improvement identified during internal audits to monitor management’s interventions.
    • Coordinate the audit reports results presentation.
    • Assess, evaluate and promote compliance to internal MEFIC policies & procedures.
    • Provide advice on internal control and participate in enhancing internal audit standards and practices within MEFIC.
    • Serve in an advisory capacity as required by management but maintain required independence to insure validity, legality.
    • Provide feedback on performance of the Internal Audit outsourcing firm.
    • Serve as Audit Committee Secretary and discharge responsibilities in accordance with the Audit Committee Charter.
    • Engage to continuous knowledge development for the sector’s regulations, best practice, techniques and performance standards.

Desired Skills and Experience:

    • Proven working experience as Internal Audit. Proven knowledge if auditing standards and procedure, and regulations
    • Computer skills in MS Office,
    • Ability to deal with large amounts of information, review feedback and conduct a follow up in a professional manners.
    • Good analytical skills
    • Independent judgement
    • Attention to details
    • Financial Services Sector Knowledge
    • Diplomatic character.
    • 1-2 years relevant experience

Education:

    • Bachelor’s degree or higher in Accounting or Finance

    • Certified Internal Auditor (CIA) preferable

    • CME1

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